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
| Jeet Kaur(Self) PB-11-005-004-001/154 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
2
| Charanjeet Kaur(Wife) PB-11-005-004-001/155 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
3
| Manjit kaur(Wife) PB-11-005-004-001/16 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
4
| Veerpal Kaur(Wife) PB-11-005-004-001/163 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
5
| GURJINDER KAUR(Wife) PB-11-005-004-001/170 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
6
| KARNJEET KAUR(Wife) PB-11-005-004-001/171 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
7
| Charanjeet kaur(Wife) PB-11-005-004-001/176 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
8
| RAJDEEP KAUR(Self) PB-11-005-004-001/178 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
9
| Karampreet kaur(Wife) PB-11-005-004-001/18 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
10
| Sumanpreet Singh(Son) PB-11-005-004-001/170 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL000223
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 5 | 0 | 5 | 3 | 0 | | | | | | | | | | | | | | |