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
| KASHMEER KAUR(Daughter-in-Law) PB-12-006-055-001/80 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | BARGARI | HDFC0003167 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
2
| RAMDAS(Self) PB-12-006-055-001/223 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
3
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
4
| SADHU SINGH(Self) PB-12-006-055-001/36 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
08/06/2021
|
|
|
5
| NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
6
| LOVEPREET KAUR(Self) PB-12-006-055-001/90 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
08/06/2021
|
|
|
7
| JASPAL KAUR(Wife) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
8
| HARJINDER KAUR PB-12-006-055-001/72 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
9
| MANPREET SINGH(Son) PB-12-006-055-001/5 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
10
| GURDIT SINGH(Husband) PB-12-006-055-001/72 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
11
| RAM SINGH(Husband) PB-12-006-055-001/55 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
12
| LAKHVEER SINGH(Son) PB-12-006-055-001/80 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
13
| ANJU KAUR(Daughter-in-Law) PB-12-006-055-001/55 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
14
| PARAMJEET KAUR(Wife) PB-12-006-055-001/273 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000258
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 14 | 14 | 12 | 11 | 0 | | | | | | | | | | | | | | |