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
| BINDER SINGH(Self) PB-16-005-022-001/93 | SC |
ਆਸਾ ਬੂਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL014171
| Credited |
15/03/2021
|
|
|
2
| JAI SINGH(Father) PB-16-005-022-001/119 | SC |
ਆਸਾ ਬੂਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL014171
| Credited |
12/03/2021
|
|
|
3
| RAJWINDER KAUR(Wife) PB-16-005-022-001/320-A | OTHER |
ਆਸਾ ਬੂਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL014171
| Credited |
15/03/2021
|
|
|
4
| JOGINDER SINGH(Self) PB-16-005-022-001/38 | OTHER |
ਆਸਾ ਬੂਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL014171
| Credited |
15/03/2021
|
|
|
5
| BALWINDER SINGH PB-16-005-022-001/511 | SC |
ਆਸਾ ਬੂਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL014171
| Credited |
15/03/2021
|
|
|
6
| PREM SINGH(Self) PB-16-005-022-001/320-A | OTHER |
ਆਸਾ ਬੂਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL014171
| Rejected |
|
|
|
7
| SATNAM SINGH PB-16-005-039-001/260 | SC |
ਖਿਡਕੀਆਂ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | BHULLAR | BKID0006545 |
2616005WL014171
| Credited |
12/03/2021
|
|
|
8
| RAJWINDER KAUR(Wife) PB-16-005-039-001/260 | SC |
ਖਿਡਕੀਆਂ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | BHULLAR | BKID0006545 |
2616005WL014171
| Credited |
12/03/2021
|
|
|
9
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL014171
| Credited |
12/03/2021
|
|
|
10
| AMARJIT KAUR(Wife) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL014171
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |