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
| LAKHWINDER SINGH(Self) PB-12-006-033-001/460 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
2
| KARM CHAND(Self) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
3
| GURDEEP SINGH(Self) PB-12-006-034-001/27 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
4
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
5
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
6
| SEWAK SINGH(Self) PB-12-006-115-001/32 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
7
| DARSHAN SINGH(Self) PB-12-006-039-001/134 | SC |
Bajakhana Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
8
| KULVEER SINGH(Self) PB-12-006-115-001/104 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003274
| Credited |
09/01/2020
|
|
|
9
| GURJANT SINGH(Self) PB-12-006-039-001/94 | SC |
Bajakhana Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL006991
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |