S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MALKIT SINGH(Self) PB-12-006-013-001/11 | SC |
ਥੈਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
2
| JASPAL SINGH(Self) PB-12-006-013-001/112 | SC |
ਥੈਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
3
| SUKHDEV SINGH(Self) PB-12-006-013-001/22 | SC |
ਥੈਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
4
| TARSEM SINGH(Self) PB-12-006-013-001/233 | SC |
ਥੈਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
5
| BINDER SINGH(Self) PB-12-006-013-001/92 | SC |
ਥੈਡ਼ਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
6
| MITHU SINGH(Self) PB-12-006-060-001/316 | SC |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| IDBI BANK | Kotkapura | IBKL0001774 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
7
| MOHAN SINGH(Self) PB-12-006-060-001/96 | SC |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
8
| SADHU SINGH(Self) PB-12-006-060-001/193 | SC |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
9
| NEK SINGH(Self) PB-12-006-060-001/334 | SC |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
10
| MANDER SINGH(Self) PB-12-006-060-001/416 | OTHER |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
11
| SUKHDEV SINGH(Self) PB-12-006-060-001/271 | SC |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
12
| GURDEEP SINGH(Self) PB-12-006-060-001/65 | SC |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
13
| MAKHAN SINGH(Self) PB-12-006-060-001/29-A | OTHER |
ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL004167
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | 13 | 12 | 12 | 0 | 12 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |