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
| SEWAK SINGH(Self) PB-12-006-033-001/339 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004165
| Credited |
11/11/2023
|
|
|
2
| MADHA SINGH(Self) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004165
| Credited |
11/11/2023
|
|
|
3
| GURMAIL SINGH(Husband) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004165
| Credited |
11/11/2023
|
|
|
4
| MAJOR SINGH(Self) PB-12-006-034-001/403 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004165
| Credited |
11/11/2023
|
|
|
5
| SUKHCHAIN SINGH(Self) PB-12-006-046-001/11 | SC |
ਲੰਬਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004165
| Credited |
10/11/2023
|
|
|
6
| PARMJEET KAUR(Wife) PB-12-006-046-001/11 | SC |
ਲੰਬਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL004165
| Credited |
10/11/2023
|
|
|
7
| VEERPAL KAUR PB-12-006-046-001/153 | SC |
ਲੰਬਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004165
| Credited |
10/11/2023
|
|
|
8
| BEANT SINGH(Self) PB-12-006-046-001/294 | SC |
ਲੰਬਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004165
| Credited |
10/11/2023
|
|
|
9
| HARMAIL SINGH(Self) PB-12-006-017-001/50 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL004165
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 7 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |