S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Saroj rani(Wife) PB-03-007-021-001/250 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL014263
| Credited |
29/01/2020
|
|
|
2
| Mohna Singh(Self) PB-03-007-021-001/62 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
3
| Rajinder Singh(Self) PB-03-007-021-001/65 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
4
| Kulwant Singh(Self) PB-03-007-021-001/76 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
5
| Satpal singh(Self) PB-03-007-021-001/60 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
6
| Mangal singh(Self) PB-03-007-021-001/89 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
7
| Milkha Singh(Self) PB-03-007-021-001/39 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
8
| Lakhmir Singh(Self) PB-03-007-021-001/38 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
9
| KIRPAL SINGH(Self) PB-03-007-021-001/97 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
10
| surjeet kour(Wife) PB-03-007-021-001/71 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
11
| Malkeet singh(Self) PB-03-007-021-001/47 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
12
| rupinder kaur(Wife) PB-03-007-021-001/47 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL014263
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |