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
| BALDEV SINGH(Self) PB-17-005-018-001/138 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
2
| BINDER KAUR PB-17-005-018-001/140 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
3
| RANTU SINGH(Self) PB-17-005-018-001/148 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
16/04/2020
|
|
|
4
| GULAB SINGH(Self) PB-17-005-018-001/156 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
5
| BALVIR SINGH(Self) PB-17-005-020-001/260 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
6
| RAJU KAUR(Self) PB-17-005-020-001/262 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
7
| PARAS SINGH(Self) PB-17-005-020-001/263 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
8
| MITHU SINGH(Self) PB-17-005-020-001/71 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
9
| JARNAIL SINGH(Self) PB-17-005-020-001/222 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
10
| GURMAIL KAUR(Wife) PB-17-005-020-001/19 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008674
| Credited |
14/04/2020
|
|
|
11
| ROOP SINGH(Self) PB-17-005-024-001/51 | OTHER |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL008674
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 0 | 8 | 10 | 11 | 10 | 11 | 10 | | | | | | | | | | | | | | |