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
| BHAGWANTI PB-12-006-039-001/290 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
2
| BALJEET KAUR(Wife) PB-12-006-039-001/223 | SC |
Bajakhana Khurd
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
3
| MANJEET KAUR PB-12-006-039-001/342 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
4
| GURMEET KAUR(Wife) PB-12-006-039-001/27 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
5
| BAJAN KAUR(Self) PB-12-006-039-001/243 | SC |
ਬਾਜਾਖਾਨਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
6
| JASVEER KAUR(Self) PB-12-006-039-001/252 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
7
| GURMAIL KAUR(Self) PB-12-006-039-001/230 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
8
| GURWINDER KAUR(Wife) PB-12-006-039-001/153 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
9
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
10
| SUKHJEET SINGH(Self) PB-12-006-039-001/262 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001887
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |