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
| Veero(Self) PB-03-010-016-001/159 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
2
| Krishna(Self) PB-03-010-016-001/155 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
3
| Bohara(Self) PB-03-010-016-001/160 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
4
| Geeta(Self) PB-03-010-016-001/150 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
5
| Kulwinder kaur(Daughter) PB-03-010-016-001/160 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
6
| Sonu(Brother) PB-03-010-016-001/157 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
7
| Rinku(Self) PB-03-010-016-001/153 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
8
| BINDER(Self) PB-03-010-016-001/144 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL017299
| Credited |
28/01/2020
|
|
|
9
| Seema rani(Sister) PB-03-010-016-001/159 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
10
| Jiya kaur(Wife) PB-03-010-016-001/157 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
11
| Manpreet kaur(Self) PB-03-010-016-001/156 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
12
| Sukhwinder singh(Self) PB-03-010-016-001/158 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603010WL017299
| Credited |
28/01/2020
|
|
|
13
| Parveen kaur(Self) PB-03-010-016-001/154 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHOK HARI HAR | SBIN0051427 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
14
| Kulwinder kaur(Wife) PB-03-010-016-001/153 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603010WL004364
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |