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
| Sukhwant Singh(Brother) PB-15-002-003-001/134 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Railway Road, Moga | PUNB0009310 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
2
| HARBHAJAN SINGH(Self) PB-15-002-003-001/73 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL010990
| Credited |
02/01/2021
|
|
|
3
| Mukhtiar Singh(Self) PB-15-002-003-001/150 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010990
| Credited |
02/01/2021
|
|
|
4
| gurbachan singh(Self) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
5
| JAGSIR SINGH(Self) PB-15-002-003-001/48 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL010990
| Credited |
02/01/2021
|
|
|
6
| Jasveer Kaur(Self) PB-15-002-005-001/499 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010990
| Credited |
02/01/2021
|
|
|
7
| Gurmeet Singh(Self) PB-15-002-005-001/553 | OTHER |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010990
| Credited |
02/01/2021
|
|
|
8
| HARNEK SINGH(Self) PB-15-002-003-001/50 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
9
| gindar singh(Self) PB-15-002-003-001/1 | SC |
ਭੇਖਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
10
| surjan singh(Self) PB-15-002-003-001/10 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
11
| Kishori Lal(Husband) PB-15-002-003-001/109 | OTHER |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
12
| Dalip Singh(Self) PB-15-002-003-001/111 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
13
| Veer Singh(Self) PB-15-002-003-001/143 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL010990
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 12 | 12 | 11 | 11 | 11 | 8 | 0 | | | | | | | | | | | | | | |