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
| Manpreet Kaur(Wife) PB-11-005-004-001/305 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL008343
| Credited |
27/10/2022
|
|
|
2
| Rajwinder Kaur(Wife) PB-11-005-004-001/307 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL008343
| Credited |
27/10/2022
|
|
|
3
| Jaswinder kaur(Self) PB-11-005-004-001/31 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL008343
| Credited |
27/10/2022
|
|
|
4
| Kuldeep Kaur(Self) PB-11-005-004-001/318 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL008343
| Credited |
27/10/2022
|
|
|
5
| Soma Rani(Self) PB-11-005-004-001/320 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL008343
| Credited |
27/10/2022
|
|
|
6
| Sukhdeep Kaur(Wife) PB-11-005-004-001/321 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL008343
| Credited |
27/10/2022
|
|
|
7
| Paramjit Kaur(Self) PB-11-005-004-001/322 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL008343
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 1 | 5 | | | | | | | | | | | | | | |