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
| SARABJEET KAUR(Self) PB-12-006-054-001/170 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| HDFC | BARGARI | HDFC0003167 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
2
| BALWINDER SINGH(Self) PB-12-006-054-001/174 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
3
| KALA SINGH(Self) PB-12-006-054-001/202 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
4
| SEWAK SINGH(Self) PB-12-006-054-001/20 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
5
| JASWINDER KAUR PB-12-006-054-001/190 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
6
| KULWANT KAUR(Wife) PB-12-006-054-001/209 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
7
| AMANDEEP KAUR(Wife) PB-12-006-054-001/174 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
8
| BACHAN KAUR(Self) PB-12-006-054-001/183 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
9
| GURDEV KAUR(Daughter) PB-12-006-054-001/19 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
10
| MANDEEP KAUR(Wife) PB-12-006-054-001/169-A | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
11
| RAMANDEEP KAUR(Self) PB-12-006-054-001/229 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL012188
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |