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
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL009175
| Credited |
01/01/2021
|
|
|
2
| RESHAM SINGH(Self) PB-12-006-055-001/271 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL009175
| Credited |
01/01/2021
|
|
|
3
| HARPAL KAUR(Mother) PB-12-006-055-001/93 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL009175
| Credited |
01/01/2021
|
|
|
4
| JASWINDER KAUR(Wife) PB-12-006-055-001/9 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL009175
| Credited |
01/01/2021
|
|
|
5
| MANJEET KAUR(Wife) PB-12-006-055-001/28 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL009175
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 5 | 5 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |