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
| Kulwinder kaur(Wife) PB-09-004-085-001/34 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
2
| Beant kaur(Wife) PB-09-004-085-001/28 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
3
| HARNEK SINGH(Self) PB-09-004-085-001/21 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
4
| Jarnail Kaur(Mother) PB-09-004-085-001/29 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
5
| PARAMJIT KAUR(Self) PB-09-004-085-001/35 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
6
| Harjinder Kaur(Daughter) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
7
| PARAMJIT SINGH(Self) PB-09-004-085-001/47 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
8
| Paramjit Kaur(Wife) PB-09-004-085-001/23 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
9
| swaranjit kaur(Wife) PB-09-004-085-001/37 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
10
| Roshni Devi(Wife) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
11
| Sito devi(Wife) PB-09-004-085-001/12 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
12
| Meena Rani(Wife) PB-09-004-085-001/47 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
13
| Balwinder Kaur(Wife) PB-09-004-085-001/11 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
14
| Isro Devi(Mother-in-Law) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
15
| Anita Rani(Wife) PB-09-004-085-001/46 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
16
| Bhupinder Kaur(Wife) PB-09-004-085-001/36 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
17
| Sarbjeet Kaur(Wife) PB-09-004-085-001/20 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
18
| Kamlesh Kaur(Wife) PB-09-004-085-001/17 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
19
| Mukhtiar Singh(Father) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
20
| Charno(Self) PB-09-004-085-001/107 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
21
| Karamjit kaur(Self) PB-09-004-085-001/106 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023380
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |