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
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
2
| KULWINDER KAUR(Self) PB-12-006-044-001/121 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
3
| MANPREET KAUR(Daughter) PB-12-006-044-001/231 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
4
| PARWINDER KAUR(Wife) PB-12-006-044-001/261 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
5
| GUNDA SINGH(Self) PB-12-006-044-001/275 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
6
| BHUPINDER KAUR(Self) PB-12-006-031-001/139 | SC |
ਝੱਖਡ਼ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
7
| BEANT KAUR(Self) PB-12-006-031-001/219 | SC |
ਝੱਖਡ਼ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
8
| IQBAL SINGH(Father) PB-12-006-026-001/40 | OTHER |
ਬਹਿਬਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
9
| VEERPAL KAUR(Self) PB-12-006-016-001/376 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
10
| SEWAK SINGH(Self) PB-12-006-016-001/46 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000546
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |