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
| GURDUR SINGH(Husband) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001383
| Credited |
12/06/2024
|
|
Jiwanjot kaur
|
2
| Harjeet singh(Husband) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001383
| Credited |
12/06/2024
|
|
Jiwanjot kaur
|
3
| RAJWINDER SINGH(Husband) PB-12-006-017-001/67 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001383
| Credited |
12/06/2024
|
|
Jiwanjot kaur
|
4
| SIMARJEET KAUR(Self) PB-12-006-017-001/67 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001383
| Credited |
12/06/2024
|
|
Jiwanjot kaur
|
5
| MOHINDER KAUR(Self) PB-12-006-017-001/73 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001383
| Credited |
12/06/2024
|
|
Jiwanjot kaur
|
6
| KIRANDEEP KAUR(Self) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL0002235
| Credited |
19/07/2024
|
|
Jiwanjot kaur
|
| Daily Attendence | 4 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |