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
| Manjeet Kaur(Self) PB-03-004-131-001/35 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
2
| Saminder Kaur PB-03-004-131-001/73 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL0028792
| Credited |
13/08/2022
|
|
|
3
| Sukhjit Kaur PB-03-004-131-001/76 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
4
| Veerpal Kaur(Daughter-in-Law) PB-03-004-131-001/40 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
5
| Manpreet Kaur(Wife) PB-03-004-131-001/46 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
6
| Kuldeep Singh(Self) PB-03-004-131-001/42 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
7
| Mahinder Kaur(Wife) PB-03-004-131-001/64 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
8
| Kirandeep Kaur(Self) PB-03-004-131-001/28 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
9
| Amarjeet Kaur(Self) PB-03-004-131-001/36 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL026528
| Credited |
13/02/2022
|
|
|
10
| Ram Singh(Self) PB-03-004-131-001/43 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
11
| Kulwant Kaur(Self) PB-03-004-131-001/26 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
12
| Charanjeet Kaur(Self) PB-03-004-131-001/39 | SC |
Bara Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL026528
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 12 | 0 | 10 | | | | | | | | | | | | | | |