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
| DALIP KAUR(Wife) PB-16-004-033-001/213 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616004WL008170
| Credited |
20/10/2020
|
|
|
2
| KRISHAN SINGH(Self) PB-16-004-033-001/327 | OTHER |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616004WL008170
| Credited |
20/10/2020
|
|
|
3
| POOJA RANI(Wife) PB-16-004-033-001/468 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616004WL008170
| Credited |
20/10/2020
|
|
|
4
| CHOTTA SINGH(Self) PB-16-004-033-001/52 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | HDFC, Badal | HDFC0002960 |
2616004WL008170
| Credited |
20/10/2020
|
|
|
5
| MANJEET KAUR(Wife) PB-16-004-033-001/99 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | HDFC, Badal | HDFC0002960 |
2616004WL008170
| Credited |
20/10/2020
|
|
|
6
| RASHPAL KAUR(Self) PB-16-004-033-001/36 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | HDFC, Badal | HDFC0002960 |
2616004WL008170
| Credited |
20/10/2020
|
|
|
7
| BHAGWAN KAUR(Self) PB-16-004-033-001/238 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008170
| Credited |
21/10/2020
|
|
|
8
| VIJAY KUMAR(Self) PB-16-004-033-001/139 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008170
| Credited |
21/10/2020
|
|
|
9
| SUKHDEV KAUR(Self) PB-16-004-033-001/421 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008170
| Credited |
21/10/2020
|
|
|
10
| KAMLESH RANI(Self) PB-16-004-033-001/263 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008170
| Credited |
21/10/2020
|
|
|
11
| THANA SINGH(Self) PB-16-004-033-001/213 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008170
| Credited |
21/10/2020
|
|
|
12
| Kaur singh(Father) PB-16-004-033-001/502 | OTHER |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008170
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 0 | 12 | 11 | 4 | | | | | | | | | | | | | | |