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
| SAGAR SINGH(Self) PB-17-005-015-001/194 | OTHER |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL000929
| Credited |
08/06/2021
|
|
|
2
| JAGGA SINGH(Self) PB-17-005-015-001/2 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
3
| BHAJ SINGH(Self) PB-17-005-015-001/321 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
4
| SARABJIT KAUR(Self) PB-17-005-015-001/301 | OTHER |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL000929
| Credited |
08/06/2021
|
|
|
5
| HARDEV SINGH(Self) PB-17-005-015-001/147 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
6
| DARSHAN SINGH(Self) PB-17-005-015-001/71 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
7
| GURDEV SINGH(Self) PB-17-005-015-001/30 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
8
| RAJ SINGH(Self) PB-17-005-015-001/248 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
9
| ROOP SINGH(Self) PB-17-005-015-001/54 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
10
| VIRPAL KAUR(Wife) PB-17-005-015-001/347 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
11
| CHARANJIT KAUR(Wife) PB-17-005-032-001/183 | SC |
ਸਮਾਉ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
12
| CHOTA SINGH(Self) PB-17-005-015-001/66 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
13
| LABH KAUR(Wife) PB-17-005-032-001/142 | SC |
ਸਮਾਉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000929
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 5 | 11 | 11 | 13 | 12 | 13 | | | | | | | | | | | | | | |