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
| SURJEET KAUR PB-11-002-027-001/268 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
2
| MITHO KAUR PB-11-002-027-001/269 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
3
| GURMEET KAUR(Self) PB-11-002-027-001/271 | SC |
ਪਿਥੋ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
4
| HARJINDER KAUR PB-11-002-027-001/272 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
5
| VEERPAL KAUR PB-11-002-027-001/273 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
6
| SARBJEET KAUR PB-11-002-027-001/275 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
7
| BALJEET KAUR PB-11-002-027-001/276 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
8
| SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
9
| BHURRI KAUR PB-11-002-027-001/280 | SC |
ਪਿਥੋ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL001526
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 7 | 0 | 9 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |