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
| Bhagwan Singh(Self) PB-03-007-017-001/13 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
2
| Jaswinder Kaur(Wife) PB-03-007-017-001/16 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
3
| Das singh PB-03-007-017-001/128 | OTHER |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | Ghubaya | 007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
4
| iqbal KAUR(Self) PB-03-007-017-001/137 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
5
| parkach kaur(Self) PB-03-007-017-001/135 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
6
| Sona Singh(Self) PB-03-007-017-001/14 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
7
| JASWEER KAUR(Wife) PB-03-007-017-001/139 | OTHER |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL025453
| Credited |
08/05/2020
|
|
|
8
| JASWINDER SINGH(Self) PB-03-007-017-001/139 | OTHER |
Chak Tahliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022886
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |