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
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
2
| RAMANDEEP KAUR(Wife) PB-12-006-016-001/358 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
3
| JASVEER KAUR(Self) PB-12-006-016-001/353 | OTHER |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | BARGARI | HDFC0003167 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
4
| GURDEEP KAUR(Self) PB-12-006-016-001/173 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
5
| Jaswinder Kaur(Self) PB-12-006-016-001/239 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
6
| JASPAL KAUR(Wife) PB-12-006-016-001/119 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
7
| SEWAK SINGH(Self) PB-12-006-016-001/46 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
8
| KARMJEET KAUR(Self) PB-12-006-016-001/319 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
9
| SUKHPINDER KAUR(Self) PB-12-006-016-001/314 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
10
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-016-001/254 | SC |
ਗੋਂਦਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007267
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |