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
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
2
| SUKHDEV SINGH(Self) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
3
| JASPAL KAUR(Wife) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
4
| MANGAL SINGH(Self) PB-12-006-055-001/266 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
5
| MANJEET KAUR(Wife) PB-12-006-055-001/31 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
6
| SARBJEET KAUR(Wife) PB-12-006-055-001/266 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
7
| HARDAM SINGH(Self) PB-12-006-055-001/240 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
8
| KARMJEET KAUR(Wife) PB-12-006-055-001/30 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
9
| JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
10
| SADHU DEEN(Self) PB-12-006-055-001/33 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
11
| MANJEET KAUR(Wife) PB-12-006-055-001/240 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
12
| SUKHJEET KAUR(Wife) PB-12-006-055-001/29 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001706
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 11 | 11 | 11 | 0 | 11 | 0 | | | | | | | | | | | | | | |