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
| PARAMJEET SINGH(Self) PB-12-006-075-001/248 | SC |
ਸੰਧਵਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
2
| MANDEEP KAUR(Wife) PB-12-006-077-001/467 | SC |
ਸਿਵੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
3
| MANJEET SINGH(Self) PB-12-006-074-001/198 | OTHER |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
4
| JAGRAJ SINGH PB-12-006-074-001/243 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
5
| GURMAIL SINGH(Self) PB-12-006-074-001/364 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
6
| GURMAIL KAUR(Wife) PB-12-006-075-001/248 | SC |
ਸੰਧਵਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL006807
| Credited |
09/03/2024
|
|
|
7
| HARPREET KAUR(Self) PB-12-006-074-001/369 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
8
| SARBJEET SINGH(Son) PB-12-006-077-001/77 | SC |
ਸਿਵੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
9
| IQBAL SINGH(Self) PB-12-006-077-001/636 | SC |
ਸਿਵੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
10
| BALJINDER SINGH(Son) PB-12-006-077-001/39 | SC |
ਸਿਵੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL006807
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |