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
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
2
| BALJINDER KAUR(Wife) PB-12-006-039-001/33 | SC |
ਬਾਜਾਖਾਨਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | RAIKOT, PUNJAB | PSIB0020988 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
3
| MANJEET KAUR(Wife) PB-12-006-039-001/335 | SC |
ਬਾਜਾਖਾਨਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
4
| MANJEET KAUR PB-12-006-039-001/342 | SC |
ਬਾਜਾਖਾਨਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
5
| SUKHJEET KAUR PB-12-006-039-001/347 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
6
| HARNEK SINGH(Self) PB-12-006-039-001/349 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
7
| NASIB KAUR(Wife) PB-12-006-039-001/349 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
8
| JASMAIL KAUR(Wife) PB-12-006-039-001/31 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
9
| KULWINDER KAUR PB-12-006-039-001/304 | SC |
ਬਾਜਾਖਾਨਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012996
| Credited |
30/04/2021
|
|
|
10
| GUDDI KAUR(Wife) PB-12-006-039-001/330 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
11
| GURMEET KAUR PB-12-006-039-001/305 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
12
| VEERPAL KAUR PB-12-006-039-001/306 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
13
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
14
| MANDER SINGH(Self) PB-12-006-039-001/337 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
15
| GURNAM KAUR PB-12-006-039-001/346 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL012054
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 11 | 13 | 0 | 14 | 12 | 13 | 13 | | | | | | | | | | | | | | |