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
| Jasveer Kaur(Wife) PB-11-005-004-001/198 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL007561
| Credited |
08/11/2023
|
|
|
2
| Jaspreet Kaur(Wife) PB-11-005-004-001/20 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL007561
| Credited |
08/11/2023
|
|
|
3
| Gurpreet Singh(Son) PB-11-005-004-001/20 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL007561
| Credited |
08/11/2023
|
|
|
4
| Charanjeet Kaur(Wife) PB-11-005-004-001/202 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL007561
| Credited |
08/11/2023
|
|
|
5
| sandeep kaur(Wife) PB-11-005-004-001/21 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL007561
| Credited |
07/11/2023
|
|
|
6
| Savraj Singh(Brother) PB-11-005-004-001/196 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL007561
| Credited |
07/11/2023
|
|
|
7
| Rajanharpinder singh(Son) PB-11-005-004-001/206 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | BADAL | CBIN0280333 |
2611005WL007561
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |