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
| Jyoti kaur(Daughter-in-Law) PB-11-005-004-001/158 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013481
| Credited |
16/04/2024
|
|
|
2
| Auster singh(Self) PB-11-005-004-001/16 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013481
| Credited |
16/04/2024
|
|
|
3
| Gurmail Kaur(Wife) PB-11-005-004-001/200 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013481
| Credited |
16/04/2024
|
|
|
4
| SUKHDEV KAUR(Wife) PB-11-005-004-001/223 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013481
| Credited |
16/04/2024
|
|
|
5
| Bhucho Kaur(Sister) PB-11-005-004-001/210 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL013481
| Credited |
16/04/2024
|
|
|
6
| DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL013481
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 3 | 5 | 0 | 3 | 2 | 4 | 4 | | | | | | | | | | | | | | |