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
| KEWAL SINGH(Self) PB-12-006-032-001/83 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
2
| MANDER SINGH(Self) PB-12-006-033-001/144 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
3
| CHARANJEET KAUR(Self) PB-12-006-033-001/149 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
4
| JASPRRET SINGH(Son) PB-12-006-033-001/252 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
5
| VEER SINGH(Husband) PB-12-006-033-001/252 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
6
| LAKHWINDER SINGH(Self) PB-12-006-033-001/460 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
7
| KARM CHAND(Self) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
8
| GURDEEP SINGH(Self) PB-12-006-034-001/27 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
9
| SUKHJIT KAUR(Wife) PB-12-006-039-001/116 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
10
| GURMAIL SINGH(Husband) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
11
| RAGHVEER SINGH(Self) PB-12-006-033-001/434 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
12
| JASVEER KAUR(Wife) PB-12-006-033-001/434 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
13
| KUKA SINGH(Self) PB-12-006-033-001/171 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
14
| MANPREET KAUR(Wife) PB-12-006-033-001/210 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
15
| GURDEEP KAUR PB-12-006-033-001/240 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
16
| JASPAL KAUR PB-12-006-033-001/244 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
17
| GURDEV SINGH(Self) PB-12-006-032-001/68 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
18
| GURMEET KAUR(Wife) PB-12-006-026-001/2 | SC |
ਬਹਿਬਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
19
| PRITAM SINGH(Self) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
20
| HARJEET KAUR(Self) PB-12-006-032-001/96 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
21
| BILLU SINGH(Husband) PB-12-006-033-001/303 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
22
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
23
| SURJEET KAUR(Daughter) PB-12-006-032-001/83 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
24
| RAJ KAUR(Wife) PB-12-006-032-001/92 | SC |
ਮੱਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
25
| BALJINDER KAUR(Self) PB-12-006-032-001/117 | SC |
kothe hari singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003032
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |