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
| SHINDA SINGH(Wife) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001954
| Credited |
19/07/2021
|
|
|
2
| GURDIAL SINGH(Self) PB-12-006-008-001/176 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL001954
| Credited |
16/07/2021
|
|
|
3
| SEWAK SINGH(Husband) PB-12-006-008-001/115 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001954
| Credited |
17/07/2021
|
|
|
4
| JASWINDER SINGH(Self) PB-12-006-088-001/402-A | OTHER |
ਬਰਗਾਡ਼ੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001954
| Credited |
16/09/2021
|
|
|
5
| JOGINDER SINGH(Self) PB-12-006-088-001/168 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001954
| Credited |
16/07/2021
|
|
|
6
| RAJINDER sINGH(Father) PB-12-006-088-001/169 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001954
| Credited |
19/07/2021
|
|
|
7
| GURSEWAK SINGH(Self) PB-12-006-025-001/35 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001954
| Credited |
19/07/2021
|
|
|
| Daily Attendence | 7 | 0 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |