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
| Bahadur singh(Self) PB-12-006-017-001/238 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
2
| HARVINDER KAUR(Wife) PB-12-006-017-001/26 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
3
| SIMARJEET KAUR(Wife) PB-12-006-017-001/31 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
4
| PARJA SINGH(Self) PB-12-006-017-001/37 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
5
| SURINDER KAUR(Wife) PB-12-006-017-001/36 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
6
| JASMAIL SINGH(Self) PB-12-006-017-001/34 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
7
| GURMEET KAUR(Wife) PB-12-006-017-001/34 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
8
| SUKHPREET KAUR(Wife) PB-12-006-017-001/33 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
9
| JASMAIL KAUR(Wife) PB-12-006-017-001/30 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
10
| SUKHVINDER SINGH(Self) PB-12-006-017-001/33 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL004360
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |