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
| NACHATAR SINGH(Self) PB-17-005-020-001/112 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
2
| TARA SINGH(Self) PB-17-005-020-001/120 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
3
| JASWINDER KAUR(Wife) PB-17-005-020-001/275 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
4
| GURPIYAR SINGH(Self) PB-17-005-020-001/290 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
5
| BINDER SINGH(Self) PB-17-005-020-001/303 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
6
| NATHA SINGH(Self) PB-17-005-020-001/56 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
7
| BHOLA SINGH(Self) PB-17-005-020-001/201 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
8
| BALBIR SINGH(Self) PB-17-005-020-001/105 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
9
| BALVEER KAUR PB-17-005-020-001/126 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
10
| SHINDER KAUR(Wife) PB-17-005-020-001/59 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
11
| HARJINDER KAUR(Wife) PB-17-005-020-001/177 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
12
| GURMAIL KAUR(Wife) PB-17-005-020-001/73 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
13
| KIRAN KAUR(Wife) PB-17-005-020-001/209 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL013546
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 13 | 11 | 12 | 12 | 12 | 13 | | | | | | | | | | | | | | |