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
| RAJVEER KAUR(Wife) PB-12-006-054-001/257 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
2
| NAIB SINGH(Self) PB-12-006-054-001/233 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
3
| KALA SINGH(Self) PB-12-006-054-001/202 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
4
| GURMEET KAUR(Wife) PB-12-006-054-001/2 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
5
| MALKEET KAUR(Self) PB-12-006-054-001/262 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
6
| ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 | OTHER |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
22/11/2021
|
|
|
7
| SUKHCHIAN KAUR(Self) PB-12-006-054-001/211 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
8
| PARWINDER KAUR(Self) PB-12-006-054-001/213 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
9
| SANDEEP SINGH(Self) PB-12-006-054-001/197 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
10
| KULDEEP KAUR(Wife) PB-12-006-054-001/22 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
11
| SUKHJIT KAUR(Wife) PB-12-006-054-001/244 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
12
| GURNAM SINGH(Husband) PB-12-006-054-001/213 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
13
| SUKHDEEP KAUR(Wife) PB-12-006-054-001/219 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
14
| GURMAIL KAUR PB-12-006-054-001/253 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
15
| SARBJEET KAUR(Self) PB-12-006-054-001/260 | OTHER |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
22/11/2021
|
|
|
16
| SUKHJIT KAUR(Wife) PB-12-006-054-001/21 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
17
| RAMANDEEP KAUR(Self) PB-12-006-054-001/229 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
18
| MUKAND SINGH(Son) PB-12-006-054-001/243 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL004640
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 18 | 16 | 17 | 18 | 0 | 16 | 16 | | | | | | | | | | | | | | |