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
| Jaswant singh(Self) PB-03-004-131-001/14 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
2
| Kuldeep Singh(Self) PB-03-004-131-001/42 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
3
| Ram Singh(Self) PB-03-004-131-001/43 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
4
| Amarjeet Singh(Self) PB-03-004-131-001/60 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
5
| Jagdev Singh(Self) PB-03-004-131-001/136 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
6
| Mandeep kaur(Self) PB-03-004-131-001/145 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
7
| Hardev singh(Husband) PB-03-004-131-001/145 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
8
| Darshan Singh(Self) PB-03-004-131-001/22 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026368
| Credited |
04/07/2020
|
|
|
9
| Sukhdev Singh Nahar(Self) PB-03-004-131-001/143 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019310
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |