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
| Sukhpreet Kaur(Wife) PB-11-005-019-001/518 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
2
| Reena(Self) PB-11-005-019-001/580 | OTHER |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
3
| Bena Rani(Self) PB-11-005-019-001/505 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
4
| Baljeet Kaur(Self) PB-11-005-019-001/59 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
5
| Binder Kaur(Self) PB-11-005-019-001/54 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
6
| Mati Ram(Self) PB-11-005-019-001/57 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
7
| Rajpreet kaur(Wife) PB-11-005-019-001/501 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
8
| Baljinder kaur(Self) PB-11-005-019-001/502 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
9
| Pinder kaur(Self) PB-11-005-019-001/575 | OTHER |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL0001551
| Credited |
25/05/2024
|
|
|
10
| Sukhpreet kaur(Wife) PB-11-005-019-001/520 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| AXIS BANK | Jassi Baghwali | UTIB0002328 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 10 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |