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
| BALVEER KAUR PB-12-006-017-001/175 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
2
| BALJEET KAUR PB-12-006-017-001/176 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
3
| KEWAL SINGH(Husband) PB-12-006-017-001/176 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
4
| PHINDER KAUR PB-12-006-017-001/178 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
5
| SURINDER KAUR PB-12-006-017-001/180 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
6
| SIMARJEET KAUR PB-12-006-017-001/173 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
7
| JASWINDER KAUR(Self) PB-12-006-017-001/184 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
8
| KULDEEP KAUR(Self) PB-12-006-017-001/185 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
9
| SHINDER KAUR(Self) PB-12-006-017-001/183 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL009054
| Credited |
24/04/2024
|
|
Jiwanjot kaur
|
| Daily Attendence | 6 | 8 | 8 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |