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
| BALWANT SINGH(Self) PB-17-005-010-001/39 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010709
| Credited |
02/01/2021
|
|
|
2
| JAGSIR SINGH(Self) PB-17-005-010-001/14 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010709
| Credited |
01/01/2021
|
|
|
3
| SHAMBU SINGH(Self) PB-17-005-010-001/18 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010709
| Credited |
01/01/2021
|
|
|
4
| DARSHAN SINGH(Self) PB-17-005-010-001/124 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010709
| Credited |
01/01/2021
|
|
|
5
| BHOLA SINGH(Self) PB-17-005-010-001/107 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010709
| Credited |
02/01/2021
|
|
|
6
| SANDEEP SINGH(Self) PB-17-005-010-001/161 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL010709
| Credited |
01/01/2021
|
|
|
7
| KULWINDER SINGH(Self) PB-17-005-010-001/181 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010709
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 7 | 0 | 6 | 6 | 6 | 4 | 5 | | | | | | | | | | | | | | |