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
| AMARJEET KAUR(Wife) PB-10-011-010-001/52 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
2
| HASMATE(Self) PB-10-011-010-001/45 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
3
| BALVIR SINGH(Self) PB-10-011-010-001/93 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
4
| MANJEET KAUR(Mother) PB-10-011-010-001/11 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
5
| BALVINDER SINGH(Self) PB-10-011-010-001/49 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
6
| RANO KAUR(Wife) PB-10-011-010-001/57 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
7
| HARJINDER KAUR(Wife) PB-10-011-010-001/38 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
8
| HASMATE(Self) PB-10-011-010-001/89 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
9
| SATPAL SINGH(Self) PB-10-011-010-001/32 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
10
| BASEERA(Wife) PB-10-011-010-001/65 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
11
| BASIRA BEGAM(Wife) PB-10-011-010-001/107 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
12
| MANVINDER KAUR(Wife) PB-10-011-010-001/91 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
13
| CHARANJIT KAUR(Self) PB-10-011-010-001/69 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
14
| JARNAIL KAUR(Wife) PB-10-011-010-001/5 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
15
| MAHINDER SINGH(Self) PB-10-011-010-001/97 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
16
| BALVIR KAUR(Self) PB-10-011-010-001/99 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
17
| KIRANJIT KAUR(Wife) PB-10-011-010-001/31 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
18
| KIRANPAL KAUR(Self) PB-10-011-010-001/81 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
19
| HARPREET KAUR(Wife) PB-10-011-010-001/86 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
20
| KULDEEP SINGH(Self) PB-10-011-010-001/73 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
21
| RANO KAUR(Self) PB-10-011-010-001/106 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2610011WL020223
| Credited |
11/01/2021
|
|
|
| Daily Attendence | 21 | 21 | 19 | 18 | 18 | 17 | 0 | | | | | | | | | | | | | | |