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
| JASWINDER KAUR(Self) PB-12-006-053-001/18 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003278
| Credited |
18/01/2020
|
|
|
2
| SUKHMANDER SINGH(Self) PB-12-006-053-001/6 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003278
| Credited |
18/01/2020
|
|
|
3
| KULWINDER KAUR PB-12-006-053-001/21 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003278
| Credited |
18/01/2020
|
|
|
4
| BEANT KAUR(Wife) PB-12-006-025-001/334 | OTHER |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003278
| Credited |
18/01/2020
|
|
|
5
| rosan SINGH(Husband) PB-12-006-053-001/10 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003278
| Credited |
18/01/2020
|
|
|
6
| NIAB SINGH(Husband) PB-12-006-053-001/7 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ)
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003278
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |