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
| AMARJEET KAUR(Self) PB-12-006-004-001/73 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
2
| MAHINDER KAUR(Mother) PB-12-006-004-001/60 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
3
| Jaspal Singh(Husband) PB-12-006-004-001/84 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
4
| Baljinder Kaur(Wife) PB-12-006-004-001/9 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
5
| BINDER KAUR(Self) PB-12-006-004-001/84 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
6
| KIRANDEEP KAUR PB-12-006-004-001/99 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
7
| SIMARJEET KAUR(Wife) PB-12-006-004-001/61 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
8
| JAGSEER SINGH(Self) PB-12-006-087-001/292 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
9
| DARSHAN SINGH(Self) PB-12-006-087-001/2 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
10
| BALBIR SINGH PB-12-006-087-001/23-A | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001820
| Credited |
05/07/2024
|
|
Parveen singh
|
| Daily Attendence | 7 | 9 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |