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
| SARBJEET KAUR(Self) PB-12-006-069-001/97 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003863
| Credited |
26/10/2022
|
|
|
2
| BALTEJ SINGH(Self) PB-12-006-092-001/7 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003863
| Credited |
26/10/2022
|
|
|
3
| SUKHPREET KAUR(Daughter) PB-12-006-069-001/94 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003863
| Credited |
26/10/2022
|
|
|
4
| BALJINDER KAUR(Wife) PB-12-006-092-001/8 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003863
| Credited |
26/10/2022
|
|
|
5
| BALRAJ SINGH(Self) PB-12-006-092-001/8 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003863
| Credited |
26/10/2022
|
|
|
6
| JARNAIL KAUR(Self) PB-12-006-069-001/96 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003863
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |