S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| JAGSEER SINGH(Self) PB-03-007-017-001/79 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL006986
| Credited |
13/03/2019
|
|
|
2
| BALVINDER SINGH(Self) PB-03-007-017-001/88 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
3
| BHALVAN SINGH(Self) PB-03-007-017-001/84 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
4
| Gurdeep Singh(Self) PB-03-007-017-001/73 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
5
| GIYAN SINGH(Son) PB-03-007-017-001/81 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
6
| GURDEV SINGH(Self) PB-03-007-017-001/82 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | Ghubaya | 007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
7
| GUMAL SINGH(Self) PB-03-007-017-001/77 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | Ghubaya | 007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
8
| Ratan Singh(Self) PB-03-007-017-001/9 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
9
| DESH SINGH(Brother) PB-03-007-017-001/86 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006986
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 8 | 3 | 2 | 2 | | | | | | | | | | | | | | |