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
| PARMJIT KAUR(Wife) PB-12-006-039-001/32 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
2
| HARJINDER SINGH(Self) PB-12-006-039-001/416 | OTHER |
ਬਾਜਾਖਾਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
3
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
4
| KULWINDER KAUR(Wife) PB-12-006-039-001/74 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
5
| LOVEPREET SINGH(Self) PB-12-006-039-001/586 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
6
| SUKHJEET KAUR(Self) PB-12-006-039-001/415 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
7
| BHOLA SINGH(Self) PB-12-006-039-001/418 | OTHER |
ਬਾਜਾਖਾਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
8
| SUKHPREET KAUR(Self) PB-12-006-039-001/573 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000354
| Credited |
07/05/2024
|
|
Inderpal kaur
|
| Daily Attendence | 6 | 8 | 8 | 8 | 7 | 0 | 5 | | | | | | | | | | | | | | |