S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| REKHA RANI(Wife) PB-12-006-034-001/545 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
2
| ROOP SINGH(Self) PB-12-006-008-001/56 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006782
| Credited |
23/06/2020
|
|
|
3
| AMAR SINGH(Self) PB-12-006-008-001/122 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
4
| SARBAN SINGH PB-12-006-008-001/182 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
5
| GURMEET KAUR(Wife) PB-12-006-026-001/2 | SC |
ਬਹਿਬਲ ਕਲਾਂ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
6
| PRITAM SINGH(Self) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
7
| JAGMEET SINGH(Son) PB-12-006-088-001/214 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
8
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
9
| SEWAK SINGH(Self) PB-12-006-115-001/32 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
10
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
11
| GURPINDER SINGH(Self) PB-12-006-115-001/94 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
12
| HARMAIL SINGH(Self) PB-12-006-017-001/50 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
13
| Kewal Singh(Husband) PB-12-006-008-001/181 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL005373
| Credited |
14/04/2020
|
|
|
14
| Rupinder kaur(Wife) PB-12-006-003-001/211 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL005373
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 14 | 14 | 13 | 12 | 10 | 0 | | | | | | | | | | | | | | |