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
| KULVANT SINGH(Self) PB-12-006-039-001/221 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
2
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
3
| KULWINDER KAUR(Self) PB-12-006-044-001/121 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
4
| MANPREET KAUR(Daughter) PB-12-006-044-001/231 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
5
| PARWINDER KAUR(Wife) PB-12-006-044-001/261 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
6
| BALWINDER SINGH(Self) PB-12-006-034-001/353 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
7
| LOVEPREET SINGH(Self) PB-12-006-039-001/586 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
8
| GAGANDEEP SINGH(Self) PB-12-006-039-001/596 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000135
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |