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
| SURJEET SINGH(Self) PB-11-002-027-001/76 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611002WL015037
| Credited |
20/04/2024
|
|
Lakhveer singh
|
2
| RANI KAUR(Self) PB-11-002-027-001/79 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015037
| Credited |
20/04/2024
|
|
Lakhveer singh
|
3
| MALKEET KAUR(Self) PB-11-002-027-001/89 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015037
| Credited |
20/04/2024
|
|
Lakhveer singh
|
4
| AMAR KAUR(Wife) PB-11-002-027-001/56 | SC |
ਪਿਥੋ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | RAMPURA PHUL | PSIB0000274 |
2611002WL015037
| Credited |
20/04/2024
|
|
Lakhveer singh
|
5
| BALDEV KAUR(Self) PB-11-002-027-001/59 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015037
| Credited |
20/04/2024
|
|
Lakhveer singh
|
6
| KULWANT KAUR(Wife) PB-11-002-027-001/69 | SC |
ਪਿਥੋ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015037
| Credited |
20/04/2024
|
|
Lakhveer singh
|
| Daily Attendence | 5 | 4 | 0 | 4 | 6 | 6 | 4 | | | | | | | | | | | | | | |