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
| CHARANJIT SINGH PB-17-005-029-001/408 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL005323
| Credited |
21/09/2020
|
|
|
2
| VEERA SINGH(Self) PB-17-005-029-001/18 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005323
| Credited |
19/09/2020
|
|
|
3
| RAM SINGH PB-17-005-029-001/489 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005323
| Credited |
19/09/2020
|
|
|
4
| SUKHVINDER SINGH(Self) PB-17-005-029-001/196 | OTHER |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617005WL005323
| Credited |
21/09/2020
|
|
|
5
| GURJANT SINGH(Self) PB-17-005-029-001/115 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL005323
| Credited |
19/09/2020
|
|
|
6
| DHARMPAL SINGH(Self) PB-17-005-029-001/442 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL005323
| Credited |
19/09/2020
|
|
|
7
| GURDEEP SINGH(Self) PB-17-005-029-001/223 | SC |
ਫਫਡ਼ੇ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005323
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |