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
| KALU SINGH(Husband) PB-11-003-039-001/193 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABLU KOTHE CHET SINGH | SBIN0051346 |
2611003WL006109
| Credited |
21/08/2020
|
|
|
2
| Gurmail Singh(Self) PB-11-003-039-001/390115 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL006109
| Credited |
21/08/2020
|
|
|
3
| Baljit Singh(Self) PB-11-003-039-001/390019 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL006109
| Credited |
21/08/2020
|
|
|
4
| Naib Singh(Self) PB-11-003-039-001/390178 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL006109
| Credited |
21/08/2020
|
|
|
5
| LOVEJEET SINGH(Self) PB-11-003-039-001/348 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL006109
| Credited |
21/08/2020
|
|
|
6
| gurpreet kaur PB-11-003-039-001/211 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL006109
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |