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
| CHHINDER KAUR(Wife) PB-12-006-069-001/169 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
2
| JASVEER KAUR(Wife) PB-12-006-069-001/17 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL0001654
| Credited |
14/07/2022
|
|
|
3
| AMANDEEP KAUR(Wife) PB-12-006-069-001/166 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
4
| KULWANT KAUR(Wife) PB-12-006-069-001/16 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | Jaitu | ICIC0003558 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
5
| KARAMJEET KAUR(Wife) PB-12-006-069-001/164 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | Jaitu | ICIC0003558 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
6
| SUKHPREET KAUR(Wife) PB-12-006-069-001/19 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | Jaitu | ICIC0003558 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
7
| PINKI(Self) PB-12-006-069-001/176 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
8
| PARMJEET KAUR(Self) PB-12-006-069-001/175 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
9
| REKHA RANI(Self) PB-12-006-069-001/189 | OTHER |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
10
| SUKHPREET KAUR(Self) PB-12-006-069-001/158 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001119
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 8 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |