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
| HARJINDER SINGH(Self) PB-12-006-039-001/416 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
2
| GURCHARN SINGH(Self) PB-12-006-039-001/75 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
3
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
4
| JAGIR KAUR(Wife) PB-12-006-044-001/12 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
5
| Gurdev kaur(Wife) PB-12-006-044-001/126 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
6
| JODHA SINGH(Self) PB-12-006-044-001/202 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
7
| BALJIT KAUR(Mother) PB-12-006-044-001/316 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
8
| KULWINDER KAUR(Wife) PB-12-006-039-001/74 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
9
| LOVEPREET SINGH(Self) PB-12-006-039-001/586 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
10
| BHOLA SINGH(Self) PB-12-006-039-001/418 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000160
| Credited |
30/04/2024
|
|
Inderpal kaur
|
| Daily Attendence | 9 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |