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
| KIRAN KAUR(Wife) PB-12-006-049-001/5 | SC |
ਸਰਾਵਾਂ(ਸਰਾਵਾਂ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
2
| KAKA SINGH(Self) PB-12-006-049-001/70 | SC |
Dashmesh nagar sarawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
3
| PARAMJEET KAUR(Wife) PB-12-006-049-001/70 | SC |
Dashmesh nagar sarawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
4
| BALDEV SINGH(Self) PB-12-006-049-001/76 | SC |
Dashmesh nagar sarawan
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
5
| MAJOR SINGH(Self) PB-12-006-049-001/79 | SC |
Dashmesh nagar sarawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
6
| JASPAL KAUR(Wife) PB-12-006-049-001/79 | SC |
Dashmesh nagar sarawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
7
| SIKANDER SINGH(Self) PB-12-006-049-001/82 | SC |
Dashmesh nagar sarawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
8
| RAJBINDER KAUR(Wife) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
9
| TARLOK SINGH(Son) PB-12-006-067-001/128 | SC |
ਚੈਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
10
| KULVEER KAUR(Wife) PB-12-006-094-001/224 | SC |
ਕਾਸਮ ਭੱਟੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004447
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |