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
| KULWINDER SINGH(Husband) PB-12-006-009-001/488 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
3
| JARNAIL KAUR(Self) PB-12-006-009-001/493 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
4
| KARAMJEET KAUR(Self) PB-12-006-009-001/496 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
5
| MANDEEP KAUR(Self) PB-12-006-009-001/477 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
6
| TEK SINGH(Self) PB-12-006-009-001/481 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
7
| JEETO KAUR(Wife) PB-12-006-009-001/478 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
8
| JASVEER SINGH(Self) PB-12-006-009-001/486 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
9
| MEJAR SINGH(Self) PB-12-006-009-001/489 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
10
| JASWINDER KAUR(Self) PB-12-006-009-001/497 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
11
| JASWINDER KAUR(Self) PB-12-006-009-001/492 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL004206
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 9 | 10 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |