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
| JASVIR KAUR(Wife) PB-12-006-039-001/331 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
2
| MANJEET KAUR(Wife) PB-12-006-039-001/335 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
3
| SUKHJEET KAUR PB-12-006-039-001/347 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
4
| NASIB KAUR(Wife) PB-12-006-039-001/349 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
5
| BABLI PB-12-006-039-001/361 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
6
| JASRAJ(Self) PB-12-006-039-001/362 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
7
| JOTI(Daughter) PB-12-006-039-001/34 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDUSIND BANK LTD. | ZIRAKPUR MOHALI | INDB0000620 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
8
| RAJ KUMAR(Husband) PB-12-006-039-001/347 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
9
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
10
| GURNAM KAUR PB-12-006-039-001/346 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002094
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 0 | 4 | | | | | | | | | | | | | | |