S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| LAKHA SINGH(Self) PB-21-009-019-001/55 | SC |
KAIRE
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL000810
| Credited |
07/06/2023
|
|
|
2
| MOHINDER KAUR(Wife) PB-21-009-019-001/55 | SC |
KAIRE
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL000810
| Credited |
07/06/2023
|
|
|
3
| Charanjeet Kaur(Wife) PB-21-009-019-001/57-A | SC |
KAIRE
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL000810
| Credited |
07/06/2023
|
|
|
4
| Mukhtiar kaur.(Wife) PB-21-009-019-001/58-A | SC |
KAIRE
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL000810
| Credited |
07/06/2023
|
|
|
5
| Buta Singh(Husband) PB-21-009-019-001/59-A | SC |
KAIRE
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | THIKRI WALA | PUNB0330900 |
2621009WL000810
| Credited |
07/06/2023
|
|
|
6
| Nirbhay Singh(Son) PB-21-009-019-001/52-A | SC |
KAIRE
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | THIKRI WALA | PUNB0330900 |
2621009WL000810
| Credited |
07/06/2023
|
|
|
7
| Amandeep Kaur(Daughter) PB-21-009-019-001/54 | SC |
KAIRE
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | THIKRI WALA | PUNB0330900 |
2621009WL000810
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 7 | 4 | 6 | | | | | | | | | | | | | | |