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
| GURTEJ KAUR(Wife) PB-12-006-017-001/101 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
2
| RANI KAUR(Wife) PB-12-006-017-001/106 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
3
| AMERJEET KAUR(Self) PB-12-006-017-001/118 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
4
| SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL0005574
| Credited |
01/01/2024
|
|
|
5
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
6
| KARAMJEET KAUR PB-12-006-017-001/166 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
7
| NEKA SINGH PB-12-006-017-001/171 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
8
| BALJEET KAUR(Wife) PB-12-006-017-001/11-A | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
9
| KULDEEP KAUR(Self) PB-12-006-017-001/109 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
10
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004591
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |