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
| Surjit Kaur(Self) PB-15-005-004-001/172 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL006063
| Credited |
08/10/2020
|
|
|
2
| Sukhchain Singh(Husband) PB-15-005-004-001/182 | OTHER |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL006063
| Credited |
08/10/2020
|
|
|
3
| Puran Singh(Husband) PB-15-005-004-001/173 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL006063
| Credited |
08/10/2020
|
|
|
4
| Amarjit Kaur(Wife) PB-15-005-004-001/173 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL006063
| Credited |
08/10/2020
|
|
|
5
| Manpreet Singh(Self) PB-15-005-004-001/168 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
6
| Bittu Singh(Self) PB-15-005-004-001/82 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
7
| Lovejot Rani(Daughter) PB-15-005-004-001/172 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
8
| Kulwinder Kaur(Self) PB-15-005-004-001/169 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
9
| Buta Singh(Son) PB-15-005-004-002/1 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Fatehgarh panjtoor | HDFC000320 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
10
| Manpreet Kaur(Wife) PB-15-005-004-001/182 | OTHER |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | ZIRA | HDFC0001400 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
11
| Amandeep Kaur(Self) PB-15-005-004-001/83 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
12
| Manjit Kaur(Self) PB-15-005-004-001/162 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
13
| Kirandeep Kaur(Wife) PB-15-005-004-001/81 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL006063
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 13 | 12 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |