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
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003141
| Credited |
24/08/2023
|
|
|
2
| Gurmeet Kaur(Wife) PB-12-006-039-001/307 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003141
| Credited |
23/08/2023
|
|
|
3
| GURMAIL SINGH(Husband) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003141
| Credited |
24/08/2023
|
|
|
4
| BHOLA SINGH(Self) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003141
| Credited |
24/08/2023
|
|
|
5
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003141
| Credited |
24/08/2023
|
|
|
6
| BALWINDER SINGH(Self) PB-12-006-034-001/353 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003141
| Credited |
23/08/2023
|
|
|
7
| BALTEJ SINGH(Self) PB-12-006-034-001/530 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003141
| Credited |
24/08/2023
|
|
|
8
| BABU SINGH(Husband) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003141
| Credited |
23/08/2023
|
|
|
9
| MANPREET KAUR PB-12-006-039-001/215 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003141
| Credited |
23/08/2023
|
|
|
10
| HARMAIL SINGH(Self) PB-12-006-017-001/50 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003141
| Credited |
23/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |