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
| PALWINDER KAUR PB-12-006-017-001/128 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000148
| Credited |
30/04/2024
|
|
Jiwanjot kaur
|
2
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000148
| Credited |
30/04/2024
|
|
Jiwanjot kaur
|
3
| BOHARA SINGH(Self) PB-12-006-017-001/158 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000148
| Credited |
30/04/2024
|
|
Jiwanjot kaur
|
4
| PHINDER KAUR PB-12-006-017-001/178 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000148
| Credited |
30/04/2024
|
|
Jiwanjot kaur
|
5
| SATPAL SINGH(Husband) PB-12-006-017-001/157 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000148
| Credited |
30/04/2024
|
|
Jiwanjot kaur
|
6
| AKBAR ALI(Husband) PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000148
| Credited |
30/04/2024
|
|
Jiwanjot kaur
|
7
| SUKHVINDER KAUR(Self) PB-12-006-017-001/117 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000148
| Credited |
30/04/2024
|
|
Jiwanjot kaur
|
| Daily Attendence | 6 | 7 | 7 | 6 | 0 | 0 | 7 | | | | | | | | | | | | | | |