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
| Raj kaur(Wife) PB-11-005-002-001/55 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
2
| veer chand(Husband) PB-11-005-002-001/48 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
3
| Passo kaur(Self) PB-11-005-002-001/49 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
4
| Karamjeet kaur(Self) PB-11-005-002-001/491 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
5
| Amarjit kaur(Self) PB-11-005-002-001/44 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
6
| Devi Lal(Self) PB-11-005-002-001/452 | OTHER |
ਬੰਬਹਿਹਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
7
| Ramandeep kaur(Self) PB-11-005-002-001/508 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
8
| Kuldeep kaur(Self) PB-11-005-002-001/52 | SC |
ਬੰਬਹਿਹਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL004593
| Credited |
22/07/2023
|
|
|
9
| Jasveer kaur(Wife) PB-11-005-002-001/50 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Jangirana | HDFC0003412 |
2611005WL004593
| Credited |
21/07/2023
|
|
|
10
| Malkit kaur(Self) PB-11-005-002-001/48 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Jangirana | HDFC0003412 |
2611005WL004593
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |