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
| HARVINDER KAUR(Wife) PB-12-006-017-001/26 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
2
| CHARANJEET KAUR(Wife) PB-12-006-017-001/38 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
3
| SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
4
| KARMJEET KAUR(Wife) PB-12-006-017-001/6 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
5
| SUKHJEET KAUR(Self) PB-12-006-017-001/56 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
6
| GURWINDER KAUR(Self) PB-12-006-017-001/57 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
7
| KAWALJEET KAUR(Self) PB-12-006-017-001/58 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
8
| SURINDER KAUR(Wife) PB-12-006-017-001/36 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
9
| RANIPAL KAUR(Wife) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
10
| PRITAM SINGH(Self) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008054
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |