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
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
2
| MALKEET SINGH(Husband) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
3
| JARNAIL KAUR(Self) PB-12-006-009-001/493 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
4
| KARAMJEET KAUR(Self) PB-12-006-009-001/496 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
5
| MANDEEP KAUR(Self) PB-12-006-009-001/477 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
6
| TEK SINGH(Self) PB-12-006-009-001/481 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
7
| JEETO KAUR(Wife) PB-12-006-009-001/478 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
8
| BHOLA SINGH(Self) PB-12-006-009-001/478 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
9
| Rajpal kaur PB-12-006-009-001/494 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
10
| SUKHDEV SINGH(Self) PB-12-006-009-001/491 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
11
| INDERJEET KAUR(Wife) PB-12-006-009-001/464 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
12
| NIRMALA DEVI(Self) PB-12-006-009-001/466 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
13
| GURMEET KAUR(Wife) PB-12-006-009-001/484 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002385
| Credited |
14/09/2021
|
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 10 | 9 | 10 | | | | | | | | | | | | | | |