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
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
2
| JAGIR KAUR(Wife) PB-12-006-044-001/12 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
3
| MUKHTAIR SINGH(Self) PB-12-006-044-001/271 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
4
| KHUSHDEEP KAUR(Wife) PB-12-006-044-001/391 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
5
| BALJIT KAUR(Mother) PB-12-006-044-001/316 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
6
| JODHA SINGH(Self) PB-12-006-044-001/202 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
7
| NAIB SINGH(Self) PB-12-006-008-001/14 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
8
| SUKHJEET KAUR(Self) PB-12-006-008-001/125 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
9
| HARWINDER SINGH(Self) PB-12-006-008-001/257 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL008548
| Credited |
20/04/2024
|
|
Amarjeet Kaur
|
| Daily Attendence | 0 | 9 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |