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
| hardev singh PB-11-003-039-001/192 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
2
| Harpal kaur PB-11-003-039-001/248 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
3
| KALAWANTI DEVI(Self) PB-11-003-039-001/372 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
4
| Mander Singh(Self) PB-11-003-039-001/390030 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
5
| Ram Singh(Self) PB-11-003-039-001/390097 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
6
| SUKHJIT KAUR(Self) PB-11-003-039-001/390049 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
7
| Jinder Kaur(Wife) PB-11-003-039-001/390097 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
8
| Rani Kaur(Wife) PB-11-003-039-001/390178 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
9
| Phula Singh(Self) PB-11-003-039-001/390174 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
10
| Rani Kaur(Self) PB-11-003-039-001/262 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
11
| Manpreet Kaur(Self) PB-11-003-039-001/266 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
12
| Kashmir SIngh(Self) PB-11-003-039-001/289 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL013334
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 0 | 12 | 12 | 0 | 11 | 10 | 8 | | | | | | | | | | | | | | |