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
| MANDEEP KAUR(Wife) PB-17-005-010-001/184 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617005WL008748
| Credited |
07/11/2020
|
|
|
2
| JAGGA SINGH(Self) PB-17-005-010-001/38 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008748
| Credited |
09/11/2020
|
|
|
3
| JAGSIR SINGH(Self) PB-17-005-010-001/14 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008748
| Credited |
09/11/2020
|
|
|
4
| BINDER KAUR(Wife) PB-17-005-010-001/57 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008748
| Credited |
09/11/2020
|
|
|
5
| JASWINDER KAUR(Wife) PB-17-005-010-001/208 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008748
| Credited |
09/11/2020
|
|
|
6
| PARGAT SINGH(Self) PB-17-005-010-001/156 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008748
| Credited |
07/11/2020
|
|
|
7
| BHOLA SINGH(Self) PB-17-005-010-001/107 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008748
| Credited |
07/11/2020
|
|
|
8
| SANDEEP SINGH(Self) PB-17-005-010-001/161 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008748
| Credited |
07/11/2020
|
|
|
9
| KULDEEP SINGH(Self) PB-17-005-010-001/180 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008748
| Credited |
07/11/2020
|
|
|
10
| SANDEEP KAUR(Daughter-in-Law) PB-17-005-010-001/92 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008748
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |