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
| MAJOR SINGH(Brother) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
2
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
3
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
4
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
5
| KARMJEET KAUR(Wife) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
6
| BHADHAR SINGH(Self) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
7
| HARPAL KAUR(Wife) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
8
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
9
| JAGTAR SINGH(Husband) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
10
| SUKHJIT KAUR(Wife) PB-12-006-095-001/126 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL001587
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 5 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |