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
| JAGGA SINGH(Self) PB-17-005-010-001/38 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL005481
| Credited |
21/09/2020
|
|
|
2
| JAGSIR SINGH(Self) PB-17-005-010-001/14 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
21/09/2020
|
|
|
3
| KALA SINGH(Self) PB-17-005-010-001/29 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
19/09/2020
|
|
|
4
| BINDER KAUR(Wife) PB-17-005-010-001/57 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
21/09/2020
|
|
|
5
| SHINDER KAUR(Wife) PB-17-005-010-001/74 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
21/09/2020
|
|
|
6
| JASWINDER KAUR(Wife) PB-17-005-010-001/208 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
21/09/2020
|
|
|
7
| SARWAN KAUR(Wife) PB-17-005-010-001/56 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
19/09/2020
|
|
|
8
| BHOLA SINGH(Self) PB-17-005-010-001/107 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
19/09/2020
|
|
|
9
| SUKHPAL KAUR(Wife) PB-17-005-010-001/157 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL005481
| Credited |
19/09/2020
|
|
|
10
| SANDEEP SINGH(Self) PB-17-005-010-001/161 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL005481
| Credited |
19/09/2020
|
|
|
11
| KULDEEP SINGH(Self) PB-17-005-010-001/180 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
19/09/2020
|
|
|
12
| Kuldeep singh(Son) PB-17-005-010-001/130 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005481
| Credited |
19/09/2020
|
|
|
13
| GURMEET SINGH(Self) PB-17-005-010-001/66 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005481
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 13 | 13 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |