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
| MADHA SINGH(Self) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003393
| Credited |
29/08/2023
|
|
|
2
| Gurmeet Kaur(Wife) PB-12-006-039-001/307 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003393
| Credited |
28/08/2023
|
|
|
3
| HARJINDER SINGH(Self) PB-12-006-039-001/416 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003393
| Credited |
29/08/2023
|
|
|
4
| GURMAIL SINGH(Husband) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003393
| Credited |
29/08/2023
|
|
|
5
| BHOLA SINGH(Self) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003393
| Credited |
29/08/2023
|
|
|
6
| DALIP KAUR(Wife) PB-12-006-015-001/79 | SC |
ਗੁਰੂਸਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003393
| Credited |
28/08/2023
|
|
|
7
| BALWINDER SINGH(Self) PB-12-006-034-001/353 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003393
| Credited |
28/08/2023
|
|
|
8
| MANPREET KAUR PB-12-006-039-001/215 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003393
| Credited |
28/08/2023
|
|
|
9
| JAGGA SINGH(Self) PB-12-006-039-001/127 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003393
| Credited |
29/08/2023
|
|
|
10
| HARMAIL SINGH(Self) PB-12-006-017-001/50 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003393
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |