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
| GURTEJ SINGH(Husband) PB-12-006-034-001/174 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
2
| GURDEEP SINGH(Self) PB-12-006-034-001/27 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
3
| KULVANT SINGH(Self) PB-12-006-039-001/221 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
4
| SURJEET SINGH(Self) PB-12-006-034-001/245 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
5
| CHARNA SINGH(Self) PB-12-006-034-001/220 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
6
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
7
| KARAMJEET SINGH(Self) PB-12-006-115-001/103 | SC |
BajaKhana Nawa
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
8
| KARMJEET SINGH(Self) PB-12-006-115-001/143 | OTHER |
BajaKhana Nawa
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
9
| DARSHAN SINGH(Self) PB-12-006-039-001/134 | SC |
Bajakhana Khurd
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
10
| KULVEER SINGH(Self) PB-12-006-115-001/104 | SC |
BajaKhana Nawa
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002090
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |