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
| SURJEET KAUR(Self) PB-12-006-009-001/500 | SC |
ਚੰਦ ਭਾਨ
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
2
| NEELA SINGH(Husband) PB-12-006-009-001/500 | SC |
ਚੰਦ ਭਾਨ
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
3
| MENKA(Self) PB-12-006-009-001/604 | SC |
ਚੰਦ ਭਾਨ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
4
| KAMLESH KUMARI(Self) PB-12-006-009-001/684 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
5
| GAGANDEEP SINGH(Self) PB-12-006-009-001/688 | SC |
ਚੰਦ ਭਾਨ
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
6
| JASWINDER SINGH(Wife) PB-12-006-009-001/688 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
7
| RANI KAUR(Wife) PB-12-006-009-001/610 | SC |
ਚੰਦ ਭਾਨ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
8
| RAMESH RANI PB-12-006-009-001/685 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
9
| SANTOSH(Self) PB-12-006-009-001/692 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
10
| SIMA RANI(Granddaughter) PB-12-006-009-001/692 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
11
| KIRANDEEP KAUR(Self) PB-12-006-009-001/724 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
12
| AMANDEEP KAUR(Self) PB-12-006-009-001/781 | SC |
ਚੰਦ ਭਾਨ
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| AXIS BANK | KATAR SINGHWALA | UTIB0001750 |
2612006WL003430
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 0 | 10 | 7 | 8 | 0 | 11 | 8 | | | | | | | | | | | | | | |