S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAGSEER SINGH(Self) PB-12-006-069-001/17 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL0009158
| Credited |
29/04/2024
|
|
veerpal kaur
|
2
| JASVEER KAUR(Wife) PB-12-006-069-001/17 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007584
| Credited |
13/04/2024
|
|
veerpal kaur
|
3
| SUKHPREET KAUR(Wife) PB-12-006-069-001/19 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | Jaitu | ICIC0003558 |
2612006WL007584
| Credited |
13/04/2024
|
|
veerpal kaur
|
4
| PINKI(Self) PB-12-006-069-001/176 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007584
| Credited |
13/04/2024
|
|
veerpal kaur
|
5
| REKHA RANI(Self) PB-12-006-069-001/189 | OTHER |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL007584
| Credited |
13/04/2024
|
|
veerpal kaur
|
6
| RANI KAUR(Wife) PB-12-006-069-001/171 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL007584
| Credited |
13/04/2024
|
|
veerpal kaur
|
| Daily Attendence | 5 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |