S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HARBHAJAN SINGH(Self) PB-12-006-008-001/70 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | jaito | 7745 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
2
| SHINDA SINGH(Wife) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
3
| GURDIAL SINGH(Self) PB-12-006-008-001/176 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
4
| SEWAK SINGH(Husband) PB-12-006-008-001/115 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
5
| NIRANJAN SINGH(Self) PB-12-006-088-001/170 | SC |
ਬਰਗਾਡ਼ੀ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
6
| DALIP KAUR(Wife) PB-12-006-088-001/170 | SC |
ਬਰਗਾਡ਼ੀ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
7
| NASIB KAUR(Wife) PB-12-006-088-001/220 | SC |
ਬਰਗਾਡ਼ੀ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
8
| SARBAN SINGH(Self) PB-12-006-088-001/290 | SC |
ਬਰਗਾਡ਼ੀ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
9
| RAMDYAL SINGH(Son) PB-12-006-088-001/307 | SC |
ਬਰਗਾਡ਼ੀ
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001810
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 0 | 9 | 0 | 9 | 9 | 9 | 4 | 7 | | | | | | | | | | | | | | |