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
| CHARANJEET KAUR(Self) PB-12-006-033-001/149 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
2
| LAKHWINDER SINGH(Self) PB-12-006-033-001/460 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
3
| KARM CHAND(Self) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
4
| GURDEEP SINGH(Self) PB-12-006-034-001/27 | SC |
ਡੋਡ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
5
| KULVANT SINGH(Self) PB-12-006-039-001/221 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
6
| GURJANT SINGH(Self) PB-12-006-033-001/168 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
7
| MANPREET KAUR(Wife) PB-12-006-033-001/210 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
8
| GURDEEP KAUR PB-12-006-033-001/240 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
9
| JASVEER KAUR(Wife) PB-12-006-033-001/434 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
10
| BABU SINGH(Husband) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
11
| HARBHAJAN SINGH(Self) PB-12-006-008-001/70 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | jaito | 7745 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
12
| GURMEET KAUR(Wife) PB-12-006-026-001/2 | SC |
ਬਹਿਬਲ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
13
| PRITAM SINGH(Self) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
14
| JAGMEET SINGH(Son) PB-12-006-088-001/214 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
15
| BILLU SINGH(Husband) PB-12-006-033-001/303 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
16
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
17
| JASMAIL SINGH(Self) PB-12-006-032-001/85 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
18
| BALJINDER KAUR(Self) PB-12-006-032-001/117 | SC |
kothe hari singh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003989
| Credited |
28/01/2020
|
|
|
19
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
20
| HARMAIL SINGH(Self) PB-12-006-017-001/50 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003989
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 19 | 19 | 20 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |