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
| Sher singh(Self) PB-03-004-047-001/353 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
2
| Joginder Singh(Self) PB-03-004-047-001/548 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
3
| Sarbhjit kaur(Wife) PB-03-004-047-001/333 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
01/05/2021
|
|
|
4
| Balveer Kaur(Wife) PB-03-004-047-001/229 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
5
| Chhinder kaur(Wife) PB-03-004-047-001/327 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
6
| Tirath Singh(Self) PB-03-004-047-001/547 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
7
| Veerpal Kaur(Wife) PB-03-004-047-001/547 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
8
| Maya(Wife) PB-03-004-047-001/548 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
9
| basant kaur(Wife) PB-03-004-047-001/285 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
10
| Charanjit kaur(Wife) PB-03-004-047-001/348 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL039520
| Credited |
01/05/2021
|
|
|
11
| Gurbachan Singh(Self) PB-03-004-047-001/285 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
12
| Veerpal Kaur(Wife) PB-03-004-047-001/192 | SC |
Haraj
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL039520
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 12 | 11 | 11 | 11 | 11 | 0 | 9 | | | | | | | | | | | | | | |