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
| KHEM SINGH(Self) PB-12-006-025-001/272 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
2
| MALKEET KAUR(Self) PB-12-006-025-001/276 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
3
| KULWINDER KAUR(Self) PB-12-006-025-001/326 | OTHER |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL008219
| Credited |
03/04/2022
|
|
|
4
| KANWALJEET SINGH(Self) PB-12-006-025-001/331 | OTHER |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL008219
| Credited |
03/04/2022
|
|
|
5
| SUKHPREET KAUR(Wife) PB-12-006-025-001/338 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
6
| GURPREET KAUR(Wife) PB-12-006-025-001/32 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
7
| GURMAIL KAUR(Self) PB-12-006-025-001/271 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
8
| VEERPAL KAUR(Wife) PB-12-006-025-001/297 | OTHER |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
03/04/2022
|
|
|
9
| KULDEEP KAUR(Self) PB-12-006-025-001/270 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
22/04/2022
|
|
|
10
| SUKHDEV SINGH(Self) PB-12-006-025-001/325 | OTHER |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL008219
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |