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
| RANI(Wife) PB-12-006-095-001/27 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL007436
| Credited |
16/02/2022
|
|
|
2
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007436
| Credited |
16/02/2022
|
|
|
3
| TARSEM SINGH(Self) PB-12-006-095-001/152 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007436
| Credited |
16/02/2022
|
|
|
4
| CHINDERPAL KAUR(Wife) PB-12-006-085-001/324 | SC |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL007436
| Credited |
16/02/2022
|
|
|
5
| IQBAL SINGH(Self) PB-12-006-085-001/462 | OTHER |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL007436
| Credited |
16/02/2022
|
|
|
6
| BALJEET SINGH(Self) PB-12-006-085-001/482 | OTHER |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL007436
| Credited |
16/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |