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
| NAIB SINGH(Self) PB-12-006-054-001/233 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
2
| NASEEB KAUR PB-12-006-054-001/252 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
3
| SURJIT KAUR PB-12-006-054-001/232 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
4
| RANJEET KAUR(Self) PB-12-006-054-001/218 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
5
| KULDEEP KAUR(Wife) PB-12-006-054-001/22 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
6
| SUKHJIT KAUR(Wife) PB-12-006-054-001/244 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
7
| PARKASH KAUR PB-12-006-054-001/236 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
8
| JOTI KAUR PB-12-006-054-001/246 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
9
| JASPAL SINGH(Self) PB-12-006-054-001/23 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
10
| VEERPAL KAUR PB-12-006-054-001/237 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
11
| GURMAIL KAUR PB-12-006-054-001/253 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004886
| Credited |
11/04/2019
|
|
|
12
| BALVEER KAUR PB-12-006-054-001/242 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005176
| Credited |
06/05/2019
|
|
|
| Daily Attendence | 9 | 0 | 7 | 8 | 5 | 6 | 7 | | | | | | | | | | | | | | |