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
| GURDEEP SINGH(Self) PB-12-006-067-001/47 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
2
| JAIL SINGH(Husband) PB-12-006-095-001/62 | OTHER |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
3
| KULWINDER KAUR(Self) PB-12-006-066-001/570 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
4
| HARJEET KAUR(Self) PB-12-006-066-001/695 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
5
| CHHOTA SINGH(Self) PB-12-006-066-001/756 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
6
| Mamta(Wife) PB-12-006-066-001/760 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
7
| VEERPAL KAUR PB-12-006-066-001/88 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
8
| GURDEEP KAUR(Self) PB-12-006-066-001/598 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL006539
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 8 | 0 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |