S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHINDER SINGH(Self) PB-12-006-009-001/464 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
3
| SURJEET KAUR(Self) PB-12-006-009-001/500 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
4
| NEELA SINGH(Husband) PB-12-006-009-001/500 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
5
| JARNAIL KAUR(Self) PB-12-006-009-001/493 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
6
| MANDEEP KAUR(Self) PB-12-006-009-001/477 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
7
| TEK SINGH(Self) PB-12-006-009-001/481 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
8
| MEJAR SINGH(Self) PB-12-006-009-001/489 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
9
| BHOLA SINGH(Self) PB-12-006-009-001/478 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
10
| Rajpal kaur PB-12-006-009-001/494 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
11
| SHINDER KAUR(Self) PB-12-006-009-001/463 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
12
| BALVEER KAUR(Self) PB-12-006-009-001/458 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
13
| PARAMJEET KAUR(Self) PB-12-006-009-001/459 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
14
| JASMAIL KAUR(Self) PB-12-006-009-001/499 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
15
| SUKHPREET KAUR(Self) PB-12-006-009-001/501 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
16
| SUKHDEV SINGH(Self) PB-12-006-009-001/491 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
17
| INDERJEET KAUR(Wife) PB-12-006-009-001/464 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
18
| MAHINDER KUMAR(Son) PB-12-006-009-001/449 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
19
| VIRPAL KAUR(Wife) PB-12-006-009-001/454 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
20
| GURDEV SINGH(Husband) PB-12-006-009-001/463 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002617
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 0 | 18 | 18 | 18 | 0 | 0 | | | | | | | | | | | | | | |