S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Naseeb Kaur(Wife) PB-11-005-004-001/40-A | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013818
| Credited |
20/04/2024
|
|
|
2
| Gurmeet kaur(Wife) PB-11-005-004-001/45 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013818
| Credited |
20/04/2024
|
|
|
3
| Jaspreet kaur(Wife) PB-11-005-004-001/46 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013818
| Credited |
20/04/2024
|
|
|
4
| Kulwinder Kaur(Wife) PB-11-005-004-001/47 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013818
| Credited |
20/04/2024
|
|
|
5
| Jagsir singh(Self) PB-11-005-004-001/48 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013818
| Credited |
20/04/2024
|
|
|
6
| Dalip kaur(Self) PB-11-005-004-001/35-A | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013818
| Credited |
20/04/2024
|
|
|
7
| Sukhwinder kaur(Wife) PB-11-005-004-001/36 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL013818
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 5 | 4 | 0 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |