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
| TARA SINGH(Self) PB-11-007-014-001/328 | OTHER |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Talwandi Sabo | PUNB0080110 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
2
| GURCHARAN SINGH(Self) PB-11-007-029-001/81 | SC |
ਸੰਦੋਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
3
| MITHU SINGH(Self) PB-11-007-014-001/372 | OTHER |
ਕਮਾਲੂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
4
| KULDEEP SINGH(Brother) PB-11-007-029-001/56 | SC |
ਸੰਦੋਹਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | MAUR MANDI | BKID000636 |
2611007WL003635
| Credited |
18/09/2019
|
|
|
5
| JANTA SINGH(Self) PB-11-007-029-001/8 | SC |
ਸੰਦੋਹਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
6
| TARA SINGH(Self) PB-11-007-029-001/16 | SC |
ਸੰਦੋਹਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
7
| GURMAIL SINGH(Self) PB-11-007-029-001/306 | SC |
ਸੰਦੋਹਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
8
| HARBANS SINGH(Self) PB-11-007-014-001/160 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL003635
| Credited |
18/09/2019
|
|
|
9
| DARSHAN SINGH(Self) PB-11-007-014-001/161 | SC |
ਕਮਾਲੂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
10
| BHOLA SINGH(Self) PB-11-007-014-001/38 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL003635
| Credited |
18/09/2019
|
|
|
11
| BAHADUR SINGH(Self) PB-11-007-014-001/200 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL003635
| Credited |
18/09/2019
|
|
|
12
| NAZAR SINGH(Self) PB-11-007-014-001/113 | SC |
ਕਮਾਲੂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL003635
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | 0 | 9 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |