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
| Sukhdeep Kaur(Wife) PB-11-005-004-001/321 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
2
| Paramjit Kaur(Self) PB-11-005-004-001/322 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
3
| Pritam Kaur(Self) PB-11-005-004-001/323 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
4
| Gurtej singh(Self) PB-11-005-004-001/39 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
5
| Nseeb kaur(Wife) PB-11-005-004-001/39 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
6
| Gurmeet kaur(Wife) PB-11-005-004-001/4 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
7
| Naseeb Kaur(Wife) PB-11-005-004-001/40-A | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
8
| Tarsem singh(Self) PB-11-005-004-001/42 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
9
| Karamjeet Kaur(Wife) PB-11-005-004-001/42 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
10
| Sukhwinder kaur(Wife) PB-11-005-004-001/36 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL003129
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 4 | 3 | 5 | | | | | | | | | | | | | | |