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
| KULDEEP SINGH(Son) PB-12-006-069-001/23 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003395
| Credited |
28/08/2023
|
|
|
2
| NAIB SINGH(Self) PB-12-006-069-001/81 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003395
| Credited |
28/08/2023
|
|
|
3
| NIRMAL SINGH(Self) PB-12-006-069-001/91 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003395
| Credited |
28/08/2023
|
|
|
4
| PARMJEET KAUR(Wife) PB-12-006-069-001/91 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003395
| Credited |
28/08/2023
|
|
|
5
| Sumanjeet Kaur(Wife) PB-12-006-069-001/227 | OTHER |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL003395
| Credited |
28/08/2023
|
|
|
6
| SUKHWINDER SINGH(Brother) PB-12-006-069-001/85 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003395
| Credited |
28/08/2023
|
|
|
7
| KULWANT KAUR(Self) PB-12-006-069-001/65 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL003395
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |