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
| PARMJIT KAUR(Self) PB-12-006-017-001/225 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003289
| Credited |
12/09/2022
|
|
|
2
| Ramandeep kaur(Daughter-in-Law) PB-12-006-017-001/228 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003289
| Credited |
12/09/2022
|
|
|
3
| Mandeep kaur(Self) PB-12-006-017-001/235 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003289
| Credited |
12/09/2022
|
|
|
4
| SUNITA RANI(Self) PB-12-006-017-001/209 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003289
| Credited |
12/09/2022
|
|
|
5
| Jaspreet kaur(Wife) PB-12-006-017-001/237 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003289
| Credited |
12/09/2022
|
|
|
6
| Gagandeep kaur(Wife) PB-12-006-017-001/236 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003289
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 4 | 6 | 6 | 6 | 0 | 4 | 0 | | | | | | | | | | | | | | |