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
| KULDEEP KAUR PB-12-006-039-001/288 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
2
| BHAGWANTI PB-12-006-039-001/290 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
3
| Gurmeet Kaur(Wife) PB-12-006-039-001/307 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
4
| SUKHJEET KAUR PB-12-006-039-001/347 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
5
| GURMEET KAUR(Wife) PB-12-006-039-001/27 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
6
| SUKHPREET KAUR(Daughter) PB-12-006-039-001/307 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
7
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
8
| SUKHJEET SINGH(Self) PB-12-006-039-001/262 | SC |
ਬਾਜਾਖਾਨਾ
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
| Daily Attendence | 0 | 4 | 7 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |