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
| Gursewak singh(Self) PB-11-005-002-001/311 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
2
| Manjit Kaur(Self) PB-11-005-002-001/279 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | JHUMBA | UCBA0000974 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
3
| Paramjit kaur(Self) PB-11-005-002-001/28 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
4
| Sukhdev singh(Self) PB-11-005-002-001/30 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
5
| Sukhpreet Kaur(Wife) PB-11-005-002-001/278 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
6
| Sukhbir kaut(Wife) PB-11-005-002-001/311 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
7
| Sukdeep kaur(Wife) PB-11-005-002-001/33 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
8
| Kala singh(Self) PB-11-005-002-001/34 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
9
| Mandeep kaur(Wife) PB-11-005-002-001/34 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL006044
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 4 | 5 | 7 | 6 | 4 | | | | | | | | | | | | | | |