S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Resham singh(Self) PB-12-006-077-001/504 | OTHER |
ਸਿਵੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL008062
| Credited |
03/04/2022
|
|
|
2
| SHINDER KAUR(Wife) PB-12-006-083-001/268 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL008062
| Credited |
21/04/2022
|
|
|
3
| SARBJEET KAUR PB-12-006-083-001/414 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL008062
| Credited |
21/04/2022
|
|
|
4
| AMARJIT SINGH(Self) PB-12-006-074-001/116 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL008062
| Credited |
22/04/2022
|
|
|
5
| GURMAIL SINGH(Self) PB-12-006-074-001/364 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL008062
| Credited |
22/04/2022
|
|
|
6
| MANJEET KAUR(Wife) PB-12-006-074-001/45 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008062
| Credited |
21/04/2022
|
|
|
7
| KARMJEET KAUR(Self) PB-12-006-077-001/388-A | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL008062
| Credited |
21/04/2022
|
|
|
8
| SHINDERPAL KAUR(Self) PB-12-006-077-001/596-A | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL008062
| Credited |
21/04/2022
|
|
|
9
| veerpal kaur(Wife) PB-12-006-083-001/378 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL008062
| Credited |
21/04/2022
|
|
|
10
| MANDEEP KAUR(Self) PB-12-006-083-001/484 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL008062
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |