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
| KARAMJIT KAUR(Wife) PB-17-001-048-001/309 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL001647
|
|
|
|
|
2
| MANDEEP KAUR(Wife) PB-17-001-048-001/308 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL001647
|
|
|
|
|
3
| HARBHAJAN SINGH(Self) PB-17-001-048-001/283 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BOHA | SBIN0050043 |
2617001WL001647
|
|
|
|
|
4
| Jasvir Singh(Son) PB-17-001-048-001/282 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AKKANWALI | SBIN0051422 |
2617001WL001647
|
|
|
|
|
5
| PARAMJIT KAUR PB-17-001-048-001/278 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL001647
|
|
|
|
|
6
| RANJEET SINGH(Self) PB-17-001-048-001/271 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BOHA | SBIN0050043 |
2617001WL001647
|
|
|
|
|
7
| AMARJIT KAUR PB-17-001-048-001/282 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL001647
|
|
|
|
|
8
| SUKHPAL KAUR PB-17-001-048-001/286 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL001647
|
|
|
|
|
9
| JAGPREET SINGH(Son) PB-17-001-048-001/297 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL001647
|
|
|
|
|
10
| BALJINDER KAUR(Wife) PB-17-001-048-001/298 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL001647
|
|
|
|
|
| Daily Attendence | 8 | 9 | 7 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |