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
| Sukhpreet Kaur(Wife) PB-11-005-019-001/518 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
2
| Kiran Kaur(Wife) PB-11-005-019-001/519 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
3
| Krishna(Self) PB-11-005-019-001/525 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
4
| Veerpal Kaur(Wife) PB-11-005-019-001/526 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
5
| Gurmeet kaur(Self) PB-11-005-019-001/544 | OTHER |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
6
| RAjni(Self) PB-11-005-019-001/553 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
7
| Shanaj(Wife) PB-11-005-019-001/510 | OTHER |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Sangat Mandi | PSIB0021400 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
8
| Manjit Kaur(Self) PB-11-005-019-001/506 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
9
| Kuldeep Kaur(Self) PB-11-005-019-001/565 | SC |
ਜੱਸੀ ਬਾਗਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO KALAN | SBIN0050221 |
2611005WL014737
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |