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
| dav singh(Husband) PB-12-006-053-001/12 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
2
| JASWINDER KAUR(Self) PB-12-006-053-001/18 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
3
| MANJEET KAUR(Self) PB-12-006-053-001/7 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
4
| SUKHMANDER SINGH(Self) PB-12-006-053-001/6 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007333
| Credited |
12/02/2022
|
|
|
5
| INDERJEET kaur(Self) PB-12-006-053-001/11 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
6
| HARPAL KAUR(Self) PB-12-006-053-001/14 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
7
| MANPREET KAUR(Self) PB-12-006-053-001/10 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
8
| karamjeet kaur(Self) PB-12-006-053-001/20 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
9
| KULDEEP KAUR(Self) PB-12-006-053-001/3-B | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007333
| Credited |
13/02/2022
|
|
|
10
| SARABJEET KAUR(Wife) PB-12-006-053-001/25 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007333
| Credited |
13/02/2022
|
|
|
11
| MANDEEP KAUR(Self) PB-12-006-053-001/8 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
12
| GURMIT KAUR(Wife) PB-12-006-053-001/40 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
13
| DHARMSINGH(Self) PB-12-006-053-001/5-A | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL007333
| Credited |
11/02/2022
|
|
|
| Daily Attendence | 11 | 0 | 8 | 0 | 10 | 8 | 9 | | | | | | | | | | | | | | |