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
| BALJEET KAUR(Self) PB-12-006-039-001/320 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
2
| JAGJIT SINGH(Self) PB-12-006-039-001/331 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
3
| JASVIR KAUR(Wife) PB-12-006-039-001/331 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
4
| SURJEET SINGH(Self) PB-12-006-039-001/335 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
5
| PARAMJEET KAUR PB-12-006-039-001/344 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
6
| KARMJEET KAUR(Wife) PB-12-006-039-001/3 | SC |
ਬਾਜਾਖਾਨਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003984
|
|
|
|
|
7
| BALJEET KAUR PB-12-006-039-001/308 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
8
| VEERPAL KAUR PB-12-006-039-001/306 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
9
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
10
| GURNAM KAUR PB-12-006-039-001/346 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003984
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |