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
| babli kaur(Wife) PB-12-006-050-001/260 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
2
| ranjeet kaur(Self) PB-12-006-050-001/257 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
3
| charanjit kaur(Self) PB-12-006-050-001/252 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
4
| kamaljeet singh(Self) PB-12-006-050-001/266 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
5
| GURMAIL SINGH(Self) PB-12-006-050-001/26 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
6
| ramandeep kaur(Wife) PB-12-006-050-001/264 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
7
| parwinder kaur(Wife) PB-12-006-050-001/250 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
8
| parmjeet kaur(Wife) PB-12-006-050-001/259 | SC |
ਖੱਚਡ਼ਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001945
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |