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
| JYOTI RANI(Sister) PB-12-006-009-001/176 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
2
| MAHINDER SINGH(Self) PB-12-006-009-001/20-A | OTHER |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
3
| AMERJEET KAUR(Wife) PB-12-006-009-001/37 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
4
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
5
| KARAMJEET KAUR(Wife) PB-12-006-009-001/372 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
04/08/2020
|
|
|
6
| CHARNJEET KAUR(Self) PB-12-006-009-001/325 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
7
| TEK SINGH(Self) PB-12-006-009-001/481 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
8
| KULWINDER KAUR(Daughter) PB-12-006-009-001/372 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
9
| PALO KAUR(Self) PB-12-006-009-001/305 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
10
| SARBJEET KAUR(Self) PB-12-006-009-001/215 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
11
| PREETAM KAUR(Self) PB-12-006-009-001/312 | SC |
ਚੰਦ ਭਾਨ
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
12
| JASWINDER KAUR(Self) PB-12-006-009-001/497 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
13
| JASWINDER KAUR(Self) PB-12-006-009-001/492 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
14
| GURDEV SINGH(Husband) PB-12-006-009-001/492 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
15
| AMARJEET KAUR(Daughter-in-Law) PB-12-006-009-001/282 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
16
| BHOOPA SINGH(Husband) PB-12-006-009-001/115 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 0 | 11 | 13 | 11 | 0 | 14 | 11 | | | | | | | | | | | | | | |