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
| Karmjeet Kaur(Wife) PB-12-006-039-001/129 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
2
| SUKHMINDER KAUR(Wife) PB-12-006-039-001/190 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
3
| JAGTAR SINGH(Self) PB-12-006-039-001/413 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
4
| BALJEET KAUR(Wife) PB-12-006-039-001/53 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
5
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
6
| KULWINDER KAUR(Self) PB-12-006-044-001/121 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
7
| PARWINDER KAUR(Wife) PB-12-006-044-001/261 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
8
| GUNDA SINGH(Self) PB-12-006-044-001/275 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
9
| JODHA SINGH(Self) PB-12-006-044-001/202 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
10
| GURMEET KAUR(Wife) PB-12-006-026-001/2 | SC |
ਬਹਿਬਲ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL008868
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |