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
| GURCHARAN SINGH(Self) PB-17-005-010-001/9 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
2
| KULWANT KAUR(Self) PB-17-005-010-001/104 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
3
| SUKHDEV SINGH(Self) PB-17-005-010-001/111 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | |
2617005WL009254
| Credited |
14/04/2020
|
|
|
4
| LACHAMAN SINGH(Self) PB-17-005-010-001/59 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
5
| BINDER KAUR(Wife) PB-17-005-010-001/57 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
6
| KALA SINGH(Self) PB-17-005-010-001/29 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
7
| ROSHAN SINGH(Self) PB-17-005-010-001/10 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
8
| ROOP SINGH(Self) PB-17-005-010-001/49 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
9
| JORA SINGH(Self) PB-17-005-010-001/76 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
10
| Roop singh(Self) PB-17-005-010-001/240 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
11
| BHOLA SINGH(Self) PB-17-005-010-001/182 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
12
| GULZAR SINGH(Self) PB-17-005-010-001/142 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
13
| NATHA SINGH(Self) PB-17-005-010-001/147 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL009254
| Credited |
08/04/2020
|
|
|
14
| MALKIT KAUR(Wife) PB-17-005-010-001/115 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
15
| PARAMJIT KAUR(Wife) PB-17-005-010-001/177 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
16
| JANGIR KAUR(Wife) PB-17-005-010-001/92 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
17
| KOULI KAUR(Wife) PB-17-005-010-001/69 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
18
| JASWINDER KAUR(Wife) PB-17-005-010-001/33 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL010849
| Credited |
12/05/2020
|
|
|
19
| KULWINDER KAUR(Wife) PB-17-005-010-001/158 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
20
| GURDEV KAUR PB-17-005-010-001/191 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
21
| HARDEEP KAUR PB-17-005-010-001/213 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
22
| RAJPREET KAUR(Wife) PB-17-005-010-001/135 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
23
| PARMJEET KAUR(Wife) PB-17-005-010-001/58 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
24
| KULDEEP SINGH(Self) PB-17-005-010-001/180 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
25
| RANJIT KAUR(Wife) PB-17-005-010-001/118 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
26
| KARAMJIT KAUR(Wife) PB-17-005-010-001/229 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
27
| GURMAIL KAUR(Wife) PB-17-005-010-001/96 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
28
| BINDER KAUR(Wife) PB-17-005-010-001/182 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
29
| GURDEEP KAUR(Wife) PB-17-005-010-001/16 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
30
| KULWINDER KAUR(Wife) PB-17-005-010-001/171 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL009254
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 22 | 25 | 0 | 18 | 18 | 14 | 16 | | | | | | | | | | | | | | |