S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANJEET KAUR(Self) PB-12-006-055-001/211 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
2
| RAMDAS(Self) PB-12-006-055-001/223 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
3
| HARJINDER KAUR(Self) PB-12-006-055-001/231 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
4
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
5
| RESHAM SINGH(Self) PB-12-006-055-001/237 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
6
| JASMAIL KAUR(Self) PB-12-006-055-001/238 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
7
| NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
8
| MANGAL SINGH(Self) PB-12-006-055-001/266 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
9
| HARJINDER KAUR(Wife) PB-12-006-055-001/21 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
10
| SARBJEET KAUR(Wife) PB-12-006-055-001/266 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
11
| HARDAM SINGH(Self) PB-12-006-055-001/240 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
12
| JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
13
| JASWINDER KAUR(Self) PB-12-006-055-001/236 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000677
| Credited |
04/06/2019
|
|
|
| Daily Attendence | 7 | 13 | 12 | 10 | 8 | | | | | | | | | | | | | | |