S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAJ Kaur(Wife) PB-03-007-021-001/150 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
2603007WL005722
| Credited |
17/06/2021
|
|
|
2
| Surjit Singh(Self) PB-03-007-021-001/15 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL005722
| Credited |
17/06/2021
|
|
|
3
| Lal Singh(Self) PB-03-007-021-001/149 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL005722
| Credited |
17/06/2021
|
|
|
4
| Mangal singh(Self) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL005722
| Credited |
18/06/2021
|
|
|
5
| Sumitra Bai(Self) PB-03-007-021-001/151 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL005722
| Credited |
17/06/2021
|
|
|
6
| Lal Singh(Self) PB-03-007-021-001/143 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL005722
| Credited |
18/06/2021
|
|
|
7
| PAYARO BAI(Wife) PB-03-007-021-001/143 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL005722
| Credited |
18/06/2021
|
|
|
8
| Darshan singh PB-03-007-021-001/142 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL005722
| Credited |
18/06/2021
|
|
|
9
| DEEPO BAI(Wife) PB-03-007-021-001/15 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL005722
| Credited |
17/06/2021
|
|
|
10
| Parmjeet Kaur(Wife) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL005722
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 4 | 0 | 9 | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |