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
| JASPRRET SINGH(Son) PB-12-006-033-001/252 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005040
| Credited |
21/09/2020
|
|
|
2
| LAVPREET SINGH(Self) PB-12-006-033-001/254 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
3
| KULVANT SINGH(Self) PB-12-006-039-001/221 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
4
| THANA SINGH(Self) PB-12-006-033-001/170 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
5
| KUKA SINGH(Self) PB-12-006-033-001/171 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
6
| JAGGA SINGH(Self) PB-12-006-034-001/262 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
7
| HARDAM SINGH(Self) PB-12-006-034-001/587 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
8
| RAJU SINGH(Self) PB-12-006-034-001/720 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
9
| JASPAL SINGH(Self) PB-12-006-032-001/284 | SC |
kothe hari singh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005040
| Credited |
21/09/2020
|
|
|
10
| JAGSEER SINGH(Self) PB-12-006-087-001/292 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL005040
| Credited |
21/09/2020
|
|
|
11
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL009957
| Credited |
12/01/2021
|
|
|
12
| JAGGA SINGH(Self) PB-12-006-039-001/127 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
13
| TEJ SINGH(Self) PB-12-006-033-001/311 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
14
| DARSHAN SINGH(Self) PB-12-006-039-001/134 | SC |
Bajakhana Khurd
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
15
| KULVEER SINGH(Self) PB-12-006-115-001/104 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005040
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |