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
| KAPOOR SINGH(Self) PB-11-002-004-001/212 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
2
| KARAM SINGH(Self) PB-11-002-004-001/260 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
3
| MITHU SINGH(Self) PB-11-002-004-001/183 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
4
| MALKIT SINGH(Self) PB-11-002-004-001/154 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
5
| MANJIT SINGH(Self) PB-11-002-004-001/245 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
6
| JANTA SINGH(Self) PB-11-002-004-001/211 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
7
| BALRAJ SINGH(Self) PB-11-002-004-001/198 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
8
| AMRITPAL SINGH(Self) PB-11-002-004-001/17 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
15/01/2022
|
|
|
9
| AJIB SINGH(Self) PB-11-002-004-001/38 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL011504
| Credited |
29/01/2022
|
|
|
10
| BASANT SINGH(Self) PB-11-002-004-001/123 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
15/01/2022
|
|
|
11
| GURMAIL SINGH(Self) PB-11-002-004-001/21 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
15/01/2022
|
|
|
12
| LABH SINGH(Self) PB-11-002-004-001/204 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
13
| JUGRAJ SINGH(Self) PB-11-002-004-001/49 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL011504
| Credited |
29/01/2022
|
|
|
14
| BABA SINGH(Self) PB-11-002-004-001/70 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
15/01/2022
|
|
|
15
| ATMA SINGH(Self) PB-11-002-004-001/87 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
15/01/2022
|
|
|
16
| AMRIK SINGH(Self) PB-11-002-004-001/297 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
17
| AJIB SINGH(Self) PB-11-002-004-001/141 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
18
| CHIRI KHAN(Self) PB-11-002-004-001/7 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2611002WL010888
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 17 | 18 | 17 | 14 | 15 | 16 | 0 | | | | | | | | | | | | | | |