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
| Jaswinder Singh(Self) PB-03-007-017-001/101 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
2
| Lachman Singh(Self) PB-03-007-017-001/103 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Ghubaya | 007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
3
| Seema Bai(Wife) PB-03-007-017-001/100 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
4
| Joginder Singh(Self) PB-03-007-017-001/105 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
5
| Kashmira Bai(Wife) PB-03-007-017-001/102 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
6
| Kushiyala Bai(Wife) PB-03-007-017-001/105 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
7
| Angoora Bai(Wife) PB-03-007-017-001/104 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
8
| Manjeet Kaur(Wife) PB-03-007-017-001/101 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
9
| Amarjeet Singh(Self) PB-03-007-017-001/100 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |