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
| Kajal kaur(Self) PB-11-005-004-001/272 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
2
| Kuldeep kaur(Wife) PB-11-005-004-001/273 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
3
| Sukhchan kaur(Wife) PB-11-005-004-001/275 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
4
| Manpreet kaur(Wife) PB-11-005-004-001/277 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
5
| Amandeep kaur(Wife) PB-11-005-004-001/278 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
6
| Kirandeep kaur(Wife) PB-11-005-004-001/279 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
7
| Kuldeep kaur(Wife) PB-11-005-004-001/28 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
8
| Veerpal Kaur(Wife) PB-11-005-004-001/280 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
9
| Sukhwinder Kaur(Wife) PB-11-005-004-001/27 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
10
| Rugjeet kaur(Wife) PB-11-005-004-001/270 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |