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
| Dalip Singh(Self) PB-03-007-017-001/106 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
2
| Gurjit Singh(Self) PB-03-007-017-001/112 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 252 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
3
| Surjan Singh(Self) PB-03-007-017-001/111 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
4
| Mangal Singh(Self) PB-03-007-017-001/104 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | Ghubaya | 007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
5
| Shilo Bai(Wife) PB-03-007-017-001/11 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
6
| Malkeet Singh(Self) PB-03-007-017-001/11 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | Ghubaya | 007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
7
| Joginder Singh(Self) PB-03-007-017-001/105 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
8
| Kashmira Bai(Wife) PB-03-007-017-001/102 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
9
| Angoora Bai(Wife) PB-03-007-017-001/104 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
10
| Kushiyala Bai(Wife) PB-03-007-017-001/105 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
11
| Saroj Rani(Wife) PB-03-007-017-001/112 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
12
| Giyano Bai(Wife) PB-03-007-017-001/10 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025062
| Credited |
21/01/2022
|
|
|
| Daily Attendence | 12 | 12 | 11 | 11 | 11 | 12 | 0 | 12 | 11 | 12 | 10 | 12 | 11 | 0 | 12 | | | | | | | | | | | | | | |