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
| JASWINDER SINGH(Self) PB-17-003-003-001/92 | SC |
ਭੈਣੀ ਬਾਘਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005845
| Credited |
28/01/2020
|
|
|
2
| AMRIK SINGH(Self) PB-17-003-003-001/89 | SC |
ਭੈਣੀ ਬਾਘਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHAINI BAGHA | |
2617003WL005845
| Credited |
28/01/2020
|
|
|
3
| KUKU SINGH(Self) PB-17-003-003-001/365 | SC |
ਭੈਣੀ ਬਾਘਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL005845
| Credited |
28/01/2020
|
|
|
4
| JASWANT SINGH PB-17-003-005-001/165 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL010162
| Credited |
24/04/2020
|
|
|
5
| KARAMJIT KAUR PB-17-003-005-001/444 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005845
| Credited |
28/01/2020
|
|
|
6
| JASWINDER KAUR(Self) PB-17-003-005-001/429 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005845
| Credited |
28/01/2020
|
|
|
7
| AMANDEEP KAUR(Wife) PB-17-003-003-001/486 | OTHER |
ਭੈਣੀ ਬਾਘਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005845
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 5 | 6 | 6 | 5 | 0 | 7 | | | | | | | | | | | | | | |