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
| Raja Singh(Self) PB-03-004-131-001/1 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BADBAR | PUNB0PGB003 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
2
| Baldev Singh(Self) PB-03-004-131-001/100 | SC |
Bara Jawahar Singhwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
3
| Sukhchain Singh(Self) PB-03-004-131-001/123 | SC |
Bara Jawahar Singhwala
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
4
| Rashminder Kaur PB-03-004-131-001/102 | SC |
Bara Jawahar Singhwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
5
| Mukhtiar Kaur(Self) PB-03-004-131-001/135 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
6
| Paramjit Kaur(Wife) PB-03-004-131-001/20 | SC |
Bara Jawahar Singhwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
7
| Paramjit Singh(Self) PB-03-004-131-001/114 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
8
| Ajmer Kaur(Self) PB-03-004-131-001/25 | SC |
Bara Jawahar Singhwala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
9
| Veerpal Kaur(Self) PB-03-004-131-001/108 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
10
| Jagdev Singh(Self) PB-03-004-131-001/136 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
11
| Jasveer Kaur(Wife) PB-03-004-131-001/114 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL025540
| Credited |
25/01/2022
|
|
|
| Daily Attendence | 9 | 7 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |