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
| RANI(Wife) PB-12-006-095-001/27 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
2
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
3
| TARSEM SINGH(Self) PB-12-006-095-001/152 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
4
| REKHA RANI(Self) PB-12-006-066-001/714 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
5
| Jasvir Kaur(Wife) PB-12-006-066-001/765 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
6
| SUKHPAL SINGH(Self) PB-12-006-066-001/812 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
7
| JASVEER KAUR(Daughter) PB-12-006-085-001/183 | SC |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
8
| KARMJIT KAUR(Self) PB-12-006-085-001/58 | SC |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
9
| IQBAL SINGH(Self) PB-12-006-085-001/462 | OTHER |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL006327
| Credited |
05/02/2022
|
|
|
10
| SUKHJEET KAUR PB-12-006-085-001/188 | SC |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
11
| LAL CHAND(Husband) PB-12-006-066-001/7-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
12
| Amandeep kaur(Daughter) PB-12-006-066-001/65-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
13
| JASWANT SINGH(Husband) PB-12-006-066-001/680 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | BHATINDA | HDFC0000187 |
2612006WL006327
| Credited |
07/01/2022
|
|
|
14
| GULAB CHAND(Self) PB-12-006-094-001/219 | OTHER |
ਕਾਸਮ ਭੱਟੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL006327
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |