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
| pinder kaur PB-04-008-046-001/68 | SC |
ਨੱਤ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | JASPAL BANGAR
| PSIB0000439 |
2604008WL020095
| Credited |
01/04/2023
|
|
|
2
| sukhdev kaur PB-04-008-046-001/74 | SC |
ਨੱਤ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | JASPAL BANGAR
| PSIB0000439 |
2604008WL020095
| Credited |
01/04/2023
|
|
|
3
| Jasvir kaur(Daughter-in-Law) PB-04-008-046-001/78 | SC |
ਨੱਤ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | JASPAL BANGAR | PSIB0000439 |
2604008WL020095
| Credited |
01/04/2023
|
|
|
4
| sita PB-04-008-046-001/83 | SC |
ਨੱਤ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | JASPAL BANGAR
| PSIB0000439 |
2604008WL020095
| Credited |
01/04/2023
|
|
|
5
| sukhwinder kaur PB-04-008-046-001/89 | SC |
ਨੱਤ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | JASPAL BANGAR
| PSIB0000439 |
2604008WL020095
| Credited |
01/04/2023
|
|
|
6
| karamjeet kaur PB-04-008-046-001/95 | SC |
ਨੱਤ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | JASPAL BANGAR
| PSIB0000439 |
2604008WL020095
| Credited |
01/04/2023
|
|
|
7
| Satnam Singh(Self) PB-04-008-046-001/202 | SC |
ਨੱਤ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | SAHNEWAL | BKID0006507 |
2604008WL020095
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 3 | 6 | 0 | 0 | 5 | 3 | 6 | | | | | | | | | | | | | | |