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
| Charan kaur(Wife) PB-15-005-095-001/105 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
2
| Darshan Singh(Self) PB-15-005-095-001/108 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
3
| Jarnail kaur(Wife) PB-15-005-095-001/108 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
4
| Surjit Kaur(Self) PB-15-005-095-001/124 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
30/04/2021
|
|
|
5
| Bhajan Singh(Self) PB-15-005-095-001/13 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
6
| Gurmeet Kaur(Self) PB-15-005-095-001/128 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
7
| Jaswinder Kaur(Wife) PB-15-005-095-001/101 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
17/05/2021
|
|
|
8
| Mohinder Kaur(Self) PB-15-005-095-001/103 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
9
| Harvinder Kaur(Self) PB-15-005-095-001/121 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
10
| Manjit Kaur(Self) PB-15-005-095-001/100 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
15/05/2021
|
|
|
11
| Baljit Kaur(Wife) PB-15-005-095-001/116 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
30/04/2021
|
|
|
12
| Pal Singh(Self) PB-15-005-095-001/105 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000563
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 12 | 12 | 0 | 11 | 10 | 9 | 9 | | | | | | | | | | | | | | |