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
| VEERPAL KAUR PB-12-006-054-001/235 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
09/06/2020
|
|
|
2
| BALDEV SINGH(Self) PB-12-006-054-001/217 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
3
| NAIB SINGH(Self) PB-12-006-054-001/233 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006616
| Credited |
16/10/2020
|
|
|
4
| SUKHJIT KAUR PB-12-006-054-001/243 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
5
| SUKHJIT KAUR(Wife) PB-12-006-054-001/244 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
6
| RANJEET KAUR(Self) PB-12-006-054-001/218 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
7
| KULDEEP KAUR(Wife) PB-12-006-054-001/22 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
8
| AMANDEEP KAUR(Self) PB-12-006-054-001/220 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
9
| MANJEET KAUR(Wife) PB-12-006-054-001/217 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
10
| BINDER KAUR(Wife) PB-12-006-054-001/228 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
11
| PARVINDER KAUR PB-12-006-054-001/230 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
12
| VEERPAL KAUR PB-12-006-054-001/237 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008806
| Credited |
01/01/2021
|
|
|
13
| KARAMJIT KAUR PB-12-006-054-001/241 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
14
| MANJEET KAUR PB-12-006-054-001/234 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
15
| RAMANDEEP KAUR(Self) PB-12-006-054-001/229 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
08/06/2020
|
|
|
16
| BALVEER KAUR PB-12-006-054-001/242 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001459
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 11 | 16 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |