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
| JEETA RAM(Self) PB-11-005-019-001/412 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
2
| Amandeep kaur(Wife) PB-11-005-019-001/383 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
3
| sukantla davi(Self) PB-11-005-019-001/386 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
4
| Jarmal Singh(Self) PB-11-005-019-001/501 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
5
| Godi(Wife) PB-11-005-019-001/379 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL0001551
| Credited |
25/05/2024
|
|
|
6
| RUKMANI(Wife) PB-11-005-019-001/41 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
7
| Gudi dave(Mother-in-Law) PB-11-005-019-001/43 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
8
| Jaloor Singh(Self) PB-11-005-019-001/44 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL0001551
| Credited |
25/05/2024
|
|
|
9
| Gurmeet Kaur(Self) PB-11-005-019-001/441 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001148
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 8 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |