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
| KEVAL SINGH(Self) PB-11-006-034-001/10028 | SC |
ਮਣੂਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
2
| Manpreet Singh(Son) PB-11-006-034-001/10012 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | TALWANDI SABO | BARB0TALBHA |
2611006WL005299
| Credited |
23/10/2019
|
|
|
3
| SIkander Singh(Self) PB-11-006-034-001/10017 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
4
| Balvir Singh(Self) PB-11-006-034-001/10019 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
5
| Kamal jit Kaur(Wife) PB-11-006-034-001/10013 | SC |
ਮਣੂਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
6
| BINDER KAUR(Wife) PB-11-006-034-001/10004 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
7
| KASMIR KAUR(Wife) PB-11-006-034-001/10038 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
8
| ATAMA SINGH(Self) PB-11-006-034-001/10026 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
9
| PREETAM KAUR(Wife) PB-11-006-034-001/10026 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
10
| Harbans Kaur(Self) PB-11-006-034-001/10016 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
11
| Manjit Kaur(Wife) PB-11-006-034-001/10017 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
12
| BALWINDER KAUR(Wife) PB-11-006-034-001/2 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
13
| GURMIT KAUR(Wife) PB-11-006-034-001/10011 | OTHER |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
14
| KULDEEP KAUR(Daughter-in-Law) PB-11-006-034-001/10006 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
15
| SUKHPAL KAUR(Wife) PB-11-006-034-001/10028 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
23/10/2019
|
|
|
16
| Gurmit Kaur(Wife) PB-11-006-034-001/10019 | SC |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
17
| MANJEET KAUR(Self) PB-11-006-034-001/10055 | OTHER |
ਮਣੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
18
| SUKHJIT KAUR(Self) PB-11-006-034-001/10051 | SC |
ਮਣੂਆਣਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL005299
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 16 | 16 | 11 | 6 | 0 | 14 | 12 | | | | | | | | | | | | | | |