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
| GURMAIL SINGH(Husband) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
2
| SANDEEP SINGH(Son) PB-12-006-044-001/21 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
3
| SUKHMANDIR SINGH(Self) PB-12-006-044-001/219 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
4
| SUKHPREET KAUR(Wife) PB-12-006-044-001/120 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
5
| MANPREET KAUR(Wife) PB-12-006-033-001/210 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
6
| KULVEER KAUR(Wife) PB-12-006-033-001/219 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
7
| MEENA KAUR(Wife) PB-12-006-033-001/228 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
8
| AMARJEET KAUR(Self) PB-12-006-033-001/433 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
9
| JASVEER KAUR(Wife) PB-12-006-033-001/434 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
10
| Gurwinder singh(Son) PB-12-006-044-001/220 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL004147
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |