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
| SUKHDEV SINGH(Husband) PB-12-006-017-001/56 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008230
| Credited |
21/04/2022
|
|
|
2
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008230
| Credited |
21/04/2022
|
|
|
3
| MANDEEP KAUR(Self) PB-12-006-017-001/60 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008230
| Credited |
21/04/2022
|
|
|
4
| JASWINDER KAUR(Self) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008230
| Credited |
21/04/2022
|
|
|
5
| SIMARJEET KAUR(Self) PB-12-006-017-001/67 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008230
| Credited |
21/04/2022
|
|
|
6
| JASVEER KAUR(Self) PB-12-006-017-001/68 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008230
| Credited |
21/04/2022
|
|
|
7
| KIRANDEEP KAUR(Self) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008230
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 2 | 0 | 2 | 3 | 2 | 2 | 4 | | | | | | | | | | | | | | |