S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| CHARANJEET KAUR(Self) PB-12-006-033-001/149 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
2
| MANDER SINGH(Self) PB-12-006-033-001/144 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002110
| Credited |
18/09/2019
|
|
|
3
| GURMAIL SINGH(Husband) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
4
| JASWINDER KAUR PB-12-006-033-001/200 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
5
| MANPREET KAUR(Wife) PB-12-006-033-001/210 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL002110
| Credited |
18/09/2019
|
|
|
6
| CHARNJEET KAUR PB-12-006-033-001/218 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
7
| PARAMJEET KAUR(Wife) PB-12-006-033-001/144 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL002110
| Credited |
18/09/2019
|
|
|
8
| GURMEL SINGH(Husband) PB-12-006-033-001/133 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
9
| CHAND SINGH(Self) PB-12-006-032-001/153 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002110
| Credited |
18/09/2019
|
|
|
10
| GURDEV SINGH(Self) PB-12-006-032-001/68 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
11
| GUJEET KAUR(Wife) PB-12-006-032-001/85 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
12
| NIRMAL KAUR(Wife) PB-12-006-032-001/176 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004188
| Credited |
28/01/2020
|
|
|
13
| HARJEET KAUR(Self) PB-12-006-032-001/96 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
14
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL002110
| Credited |
19/09/2019
|
|
|
15
| JASMAIL SINGH(Self) PB-12-006-032-001/85 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002110
| Credited |
18/09/2019
|
|
|
16
| RAJ KAUR(Wife) PB-12-006-032-001/92 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002110
| Credited |
19/09/2019
|
|
|
17
| DARSAN SINGH(Self) PB-12-006-032-001/176 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004188
| Credited |
16/04/2020
|
|
|
18
| BALJINDER KAUR(Self) PB-12-006-032-001/117 | SC |
kothe hari singh
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
19
| SIKANDER SINGH(Self) PB-12-006-032-001/40 | SC |
kothe hari singh
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
20
| BUTA SINGH(Self) PB-12-006-032-001/152 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002110
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |