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
| bhola singh(Self) PB-11-005-002-001/149 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB002126 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
2
| AMRITPAL KAUR(Self) PB-11-005-002-001/180 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
3
| Jasveer kaur(Wife) PB-11-005-002-001/180 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
4
| Harwinder(Wife) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
5
| Ramanjit kaur(Wife) PB-11-005-002-001/113 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
6
| Sarabjit kaur(Self) PB-11-005-002-001/118 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
7
| Butta singh(Self) PB-11-005-002-001/131 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
8
| Kulwinder kaur(Wife) PB-11-005-002-001/131 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
9
| Jagdev singh(Self) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL000908
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |