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
| Sakinder singh(Husband) PB-12-006-064-001/380 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL0008289
| Credited |
20/04/2024
|
|
|
2
| BALJIT KAUR(Wife) PB-12-006-065-001/20 | SC |
ਖਾਰਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL0009446
| Credited |
22/05/2024
|
|
|
3
| NACHATTAR SINGH(Husband) PB-12-006-065-001/215 | SC |
ਖਾਰਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
4
| MANPREET KAUR(Self) PB-12-006-065-001/234 | SC |
ਖਾਰਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
5
| VEERPAL KAUR(Self) PB-12-006-064-001/623 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
6
| JASWINDER KAUR(Wife) PB-12-006-064-001/44 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
7
| SIMARJIT KAUR(Wife) PB-12-006-064-001/156 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
8
| GURJEET KAUR(Self) PB-12-006-064-001/290 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
9
| SALWINDER KAUR(Wife) PB-12-006-064-001/553 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
10
| RUPINDER KAUR PB-12-006-064-001/191 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL006565
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 8 | 6 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |