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
| Jaswinder kaur(Wife) PB-11-005-002-001/129 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
2
| Lakhveer kaur(Wife) PB-11-005-002-001/130 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
3
| Manpreet kaur(Wife) PB-11-005-002-001/132 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
4
| Gurpreet kaur(Wife) PB-11-005-002-001/135 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
5
| Sukhdev kaur(Self) PB-11-005-002-001/136 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
6
| sukhpreet kaur(Wife) PB-11-005-002-001/148 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
7
| Sukhdev kaur(Wife) PB-11-005-002-001/149 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
8
| Sukhpal kaur(Self) PB-11-005-002-001/15 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
9
| Naseeb kaur(Wife) PB-11-005-002-001/127 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
10
| RANI KAUR(Wife) PB-11-005-002-001/147 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL011255
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 9 | 0 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |