S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Gurmeet kaur(Self) PB-04-008-046-001/174 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Sahnewal | PUNB0002810 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
2
| balwinder kaur(Self) PB-04-008-046-001/154 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| UCO BANK | KOHARA | UCBA0000414 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
3
| Charnjit Singh(Self) PB-04-008-046-001/10 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | JASPAL BANGAR | PSIB0000439 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
4
| Balvir kaur(Wife) PB-04-008-046-001/10 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | JASPAL BANGAR
| PSIB0000439 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
5
| SHINDO KAUR(Self) PB-04-008-046-001/106 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | JASPAL BANGAR | PSIB0000439 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
6
| mahinder kaur(Self) PB-04-008-046-001/109 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | JASPAL BANGAR | PSIB0000439 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
7
| Parmjit Kaur(Wife) PB-04-008-046-001/12 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | JASPAL BANGAR
| PSIB0000439 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
8
| Rani(Self) PB-04-008-046-001/133 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | JASPAL BANGAR | PSIB0000439 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
9
| jaswinder kaur(Self) PB-04-008-046-001/159 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | SAHNEWAL | CNRB0004203 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
10
| paramjit kaur(Wife) PB-04-008-046-001/138 | SC |
ਨੱਤ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | SAHNEWAL | CNRB0004203 |
2604008WL000043
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |