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
| Nseeb kaur(Wife) PB-11-005-004-001/39 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
2
| Naseeb Kaur(Wife) PB-11-005-004-001/40-A | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
3
| Pal kaur(Wife) PB-11-005-004-001/43 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
4
| Jagsir singh(Self) PB-11-005-004-001/48 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
5
| Jasveer kaur(Wife) PB-11-005-004-001/51 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
6
| Baljeet kaur(Sister) PB-11-005-004-001/53 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
7
| Baljeet Kaur(Self) PB-11-005-004-001/312 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
8
| Sukhwinder kaur(Wife) PB-11-005-004-001/36 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL001584
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 5 | | | | | | | | | | | | | | |