S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| LAKHWINDER SINGH(Self) PB-12-006-033-001/460 | SC |
ਵਾਡ਼ਾ à¨à¨¾à¨ˆà¨•à¨¾
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
2
| KARM CHAND(Self) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
3
| GURDEEP SINGH(Self) PB-12-006-034-001/27 | SC |
ਡੋਡ
|
P
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
4
| KULVANT SINGH(Self) PB-12-006-039-001/221 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
5
| RAGHVEER SINGH(Self) PB-12-006-033-001/434 | SC |
ਵਾਡ਼ਾ à¨à¨¾à¨ˆà¨•à¨¾
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
6
| JASVEER KAUR(Wife) PB-12-006-033-001/434 | SC |
ਵਾਡ਼ਾ à¨à¨¾à¨ˆà¨•à¨¾
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
7
| BILLU SINGH(Husband) PB-12-006-033-001/303 | SC |
ਵਾਡ਼ਾ à¨à¨¾à¨ˆà¨•à¨¾
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
8
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
9
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
10
| SEWAK SINGH(Self) PB-12-006-115-001/32 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
11
| MANGAT RAM(Self) PB-12-006-114-001/69 | OTHER |
Bajakhana Khurd
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
12
| KARAMJEET SINGH(Self) PB-12-006-115-001/103 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
13
| KARMJEET SINGH(Self) PB-12-006-115-001/143 | OTHER |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
14
| DARSHAN SINGH(Self) PB-12-006-039-001/134 | SC |
Bajakhana Khurd
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
15
| GURPINDER SINGH(Self) PB-12-006-115-001/94 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
16
| KULVEER SINGH(Self) PB-12-006-115-001/104 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003827
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 16 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |