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
| JAGGA SINGH(Self) PB-17-005-010-001/38 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL001970
| Credited |
18/06/2021
|
|
|
2
| JAGSIR SINGH(Self) PB-17-005-010-001/14 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
3
| KALA SINGH(Self) PB-17-005-010-001/29 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
18/06/2021
|
|
|
4
| KARTAR RAM(Husband) PB-17-005-034-001/52 | SC |
Bhullar Kothe
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
5
| DARSHAN SINGH(Husband) PB-17-005-001-001/530 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
6
| JETHU SINGH(Self) PB-17-005-001-001/399 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
7
| KAKA DASS(Self) PB-17-005-034-001/41 | OTHER |
Bhullar Kothe
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
18/06/2021
|
|
|
8
| INDER SINGH(Self) PB-17-005-001-001/551 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
9
| AJAIB SINGH(Self) PB-17-005-001-001/130 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
10
| RAM SINGH(Self) PB-17-005-001-001/703 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
11
| GURJANT SINGH(Self) PB-17-005-001-001/765 | SC |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
12
| NACHATER SINGH(Self) PB-17-005-001-001/753 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
13
| KULDEEP SINGH(Self) PB-17-005-010-001/180 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
14
| RAJA SINGH(Self) PB-17-005-001-001/749 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL001970
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 14 | 14 | 13 | 13 | 11 | 0 | 9 | | | | | | | | | | | | | | |