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
| KARAMJEET KAUR(Wife) PB-12-006-054-001/207 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
2
| BALWINDER SINGH(Self) PB-12-006-054-001/174 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
3
| KULWANT KAUR(Self) PB-12-006-054-001/182 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
4
| SUKHPREET KAUR(Self) PB-12-006-054-001/188 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
5
| JASWINDER KAUR PB-12-006-054-001/190 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
6
| GURMAIL SINGH(Self) PB-12-006-054-001/186 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
7
| KULWANT KAUR(Wife) PB-12-006-054-001/209 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
8
| MANJEET KAUR(Self) PB-12-006-054-001/171 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
9
| ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 | OTHER |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
05/02/2022
|
|
|
10
| SHINDER KAUR(Wife) PB-12-006-054-001/180 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
11
| RANJEET KAUR(Self) PB-12-006-054-001/218 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
12
| KULDEEP KAUR(Wife) PB-12-006-054-001/22 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
13
| AMANDEEP KAUR(Self) PB-12-006-054-001/220 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
14
| LQBAL SINGH(Self) PB-12-006-054-001/168 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
15
| MANDEEP KAUR(Wife) PB-12-006-054-001/17 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
16
| GURPIAR SINGH(Husband) PB-12-006-054-001/218 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
17
| KASHIMIR KAUR(Mother) PB-12-006-054-001/214 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
18
| SUKHJIT KAUR(Wife) PB-12-006-054-001/21 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005640
| Credited |
21/12/2021
|
|
|
| Daily Attendence | 15 | 18 | 17 | 16 | 0 | 16 | 0 | | | | | | | | | | | | | | |