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
| HARDEV SINGH(Self) PB-12-006-017-001/26 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001018
| Credited |
30/05/2024
|
|
Rani kaur
|
2
| BALBIR SINGH(Wife) PB-12-006-017-001/27 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001018
| Credited |
30/05/2024
|
|
Rani kaur
|
3
| GURMAIL KAUR(Wife) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001018
| Credited |
30/05/2024
|
|
Rani kaur
|
4
| MANDEEP KAUR(Self) PB-12-006-017-001/60 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001018
| Credited |
30/05/2024
|
|
Rani kaur
|
5
| PRITAM SINGH(Self) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001018
| Credited |
30/05/2024
|
|
Rani kaur
|
| Daily Attendence | 0 | 3 | 4 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |