S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAMPAL SINGH(Self) PB-12-006-055-001/265-A | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
2
| PARMJEET KAUR(Daughter-in-Law) PB-12-006-055-001/271 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
16/09/2021
|
|
|
3
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
4
| HARJINDER KAUR(Self) PB-12-006-055-001/231 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
5
| RESHAM SINGH(Self) PB-12-006-055-001/237 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL001931
| Credited |
16/07/2021
|
|
|
6
| BALWINDER SINGH(Self) PB-12-006-055-001/29 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
7
| NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
8
| TARLOCHAN KAUR(Wife) PB-12-006-055-001/262-A | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
9
| MANGAL SINGH(Self) PB-12-006-055-001/266 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
10
| JASVEER KAUR(Wife) PB-12-006-055-001/23 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
16/07/2021
|
|
|
11
| JAGSIR MOHAMMAD(Self) PB-12-006-055-001/269 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
16/09/2021
|
|
|
12
| JASWINDER KAUR(Self) PB-12-006-055-001/236 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
13
| KAMALJEET KAUR(Wife) PB-12-006-055-001/266-A | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
14
| BEANT KAUR(Wife) PB-12-006-055-001/265-A | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
15
| KULWANT KAUR(Wife) PB-12-006-055-001/271 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
16/09/2021
|
|
|
16
| PARAMJEET KAUR(Wife) PB-12-006-055-001/273 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001931
| Credited |
17/07/2021
|
|
|
17
| BALWINDER SINGH(Self) PB-12-006-055-001/249 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL001931
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 5 | 8 | 8 | | | | | | | | | | | | | | |