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
| SARBJEET KAUR(Daughter-in-Law) PB-12-006-055-001/47 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2612006WL003743
| Credited |
10/04/2019
|
|
|
2
| GURSEWAK SINGH(Self) PB-12-006-055-001/45 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005190
| Credited |
14/05/2019
|
|
|
3
| RESHAM SINGH(Self) PB-12-006-055-001/237 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
4
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
5
| KARNAIL KAUR(Wife) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
6
| GURMEET KAUR(Wife) PB-12-006-055-001/42 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
7
| HARBANS SINGH.(Husband) PB-12-006-055-001/44 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
8
| SADHU SINGH(Self) PB-12-006-055-001/36 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
9
| GURMAIL KAUR(Wife) PB-12-006-055-001/36 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
10
| SUKHDEV SINGH(Self) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
11
| AJMER SINGH(Self) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
12
| NIKLA SINGH(Self) PB-12-006-055-001/47 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
13
| JASMAIL KAUR(Wife) PB-12-006-055-001/46 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
14
| MANJEET KAUR(Wife) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
15
| LAL SINGH(Self) PB-12-006-055-001/48 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
16
| KARMJEET KAUR(Wife) PB-12-006-055-001/30 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
17
| MANJEET KAUR(Wife) PB-12-006-055-001/28 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
18
| ANGREJ KAUR(Self) PB-12-006-055-001/239 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003743
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 16 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |