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
| BALJEET KAUR(Wife) PB-12-006-065-001/278 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004370
| Credited |
11/04/2019
|
|
|
2
| BHUPINDER SINGH(Son) PB-12-006-065-001/307 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL004370
| Credited |
11/04/2019
|
|
|
3
| JAGRAJ SINGH(Self) PB-12-006-065-001/361 | SC |
ਖਾਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL004370
| Credited |
11/04/2019
|
|
|
4
| JASPREET KAUR PB-12-006-065-001/432 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL004370
| Credited |
11/04/2019
|
|
|
5
| SATPALL(Self) PB-12-006-065-001/500 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL004370
| Credited |
11/04/2019
|
|
|
6
| SARABJEET KAUR(Self) PB-12-006-065-001/365 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL004370
| Credited |
11/04/2019
|
|
|
7
| KARAMJEET KAUR(Self) PB-12-006-065-001/366 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL004370
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 7 | 6 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |