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
| HARBANS SINGH(Self) PB-12-006-078-001/302 | SC |
ਸੰਧਵਾਂ(ਸੰਧਵਾਂ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
2
| RANJEET KAUR(Wife) PB-12-006-078-001/303 | SC |
ਸੰਧਵਾਂ(ਸੰਧਵਾਂ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
3
| MUKHTAIRSINGH(Husband) PB-12-006-074-001/319 | OTHER |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
4
| Chand Singh(Self) PB-12-006-074-001/381 | OTHER |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
5
| gurpreet singh PB-12-006-041-001/285 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
6
| KULWANT SINGH(Self) PB-12-006-041-001/5 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
7
| RESHAM SINGH(Self) PB-12-006-041-001/92 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
8
| JASWANT SINGH(Son) PB-12-006-041-001/92 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
9
| GURDYAL SINGH(Self) PB-12-006-074-001/111 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
10
| SUKHVINDER KAUR(Wife) PB-12-006-041-001/5 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
11
| SUKHMANDER SINGH(Self) PB-12-006-041-001/285 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
12
| JOGINDER SINGH PB-12-006-078-001/303 | SC |
ਸੰਧਵਾਂ(ਸੰਧਵਾਂ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612006WL002378
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 12 | 12 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |