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
| Manjit Kaur(Wife) PB-11-005-002-001/270 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL001327
| Credited |
23/05/2024
|
|
Taar singh
|
2
| Manjit Kaur(Self) PB-11-005-002-001/279 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL001327
| Credited |
23/05/2024
|
|
Taar singh
|
3
| Paramjit kaur(Self) PB-11-005-002-001/28 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001327
| Credited |
23/05/2024
|
|
Taar singh
|
4
| Sukhpreet Kaur(Wife) PB-11-005-002-001/278 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001327
| Credited |
23/05/2024
|
|
Taar singh
|
5
| Karnail kaur(Self) PB-11-005-002-001/27 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001327
| Credited |
23/05/2024
|
|
Taar singh
|
| Daily Attendence | 0 | 0 | 0 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |