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
| Gurpreet singh(Self) PB-18-003-039-001/231 | SC |
JAKHWALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL004446
| Credited |
17/09/2019
|
|
|
2
| sukhwinder singh(Self) PB-18-003-039-001/210 | OTHER |
JAKHWALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
17/09/2019
|
|
|
3
| Avtar Singh(Son) PB-18-003-039-001/11 | SC |
JAKHWALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
18/09/2019
|
|
|
4
| Ajaib Singh(Self) PB-18-003-039-001/72 | SC |
JAKHWALI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
18/09/2019
|
|
|
5
| Lakhvir Kaur(Wife) PB-18-003-039-001/42 | OTHER |
JAKHWALI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
18/09/2019
|
|
|
6
| Gurmeet Kaur(Wife) PB-18-003-039-001/82 | OTHER |
JAKHWALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
17/09/2019
|
|
|
7
| Harbans Singh(Self) PB-18-003-039-001/37 | SC |
JAKHWALI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
18/09/2019
|
|
|
8
| Sucha Singh(Self) PB-18-003-039-001/221 | SC |
JAKHWALI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
18/09/2019
|
|
|
9
| Jagraj Singh(Self) PB-18-003-039-001/217 | OTHER |
JAKHWALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL004446
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 9 | 0 | 7 | 7 | 4 | 6 | 7 | | | | | | | | | | | | | | |