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
| Surjit Kaur(Wife) PB-21-009-040-001/268-A | SC |
BHOTNA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL001383
| Credited |
26/06/2024
|
|
Surinder Singh
|
2
| Mahinder kaur(Wife) PB-21-009-040-001/279 | OTHER |
BHOTNA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL001383
| Credited |
26/06/2024
|
|
Surinder Singh
|
3
| Sarbjit Kaur(Self) PB-21-009-040-001/284-A | OTHER |
BHOTNA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL001383
| Credited |
26/06/2024
|
|
Surinder Singh
|
4
| Paramjit Kaur(Wife) PB-21-009-040-001/288 | SC |
BHOTNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL001383
| Credited |
26/06/2024
|
|
Surinder Singh
|
5
| Hakam Singh(Self) PB-21-009-040-001/30 | OTHER |
BHOTNA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL001383
| Credited |
26/06/2024
|
|
Surinder Singh
|
6
| Melo PB-21-009-040-001/300 | SC |
BHOTNA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL001383
| Credited |
26/06/2024
|
|
Surinder Singh
|
| Daily Attendence | 3 | 4 | 6 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |