S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Puran Singh(Husband) PB-15-005-004-001/173 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
2
| Amarjit Kaur(Wife) PB-15-005-004-001/173 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
3
| Simranjeet Kaur(Wife) PB-15-005-004-001/174 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
4
| Bittu Singh(Self) PB-15-005-004-001/82 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL003100
| Credited |
18/09/2019
|
|
|
5
| Kulveer Singh(Self) PB-15-005-004-001/160 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
6
| Manpreet Singh(Self) PB-15-005-004-001/168 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
7
| Amandeep Singh(Husband) PB-15-005-004-001/174 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
8
| Gurbans Singh(Husband) PB-15-005-004-001/86 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
9
| Amandeep Kaur(Self) PB-15-005-004-001/83 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
10
| Manjit Kaur(Self) PB-15-005-004-001/162 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
11
| Balwinder Kaur(Self) PB-15-005-004-001/86 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
12
| Kirandeep Kaur(Wife) PB-15-005-004-001/81 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL003100
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 12 | 12 | 11 | 11 | 0 | 8 | 5 | 5 | | | | | | | | | | | | | | |