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
| JASPAL KAUR(Wife) PB-12-006-112-001/108 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
2
| BHAJAN KAUR(Self) PB-12-006-071-001/157 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
3
| GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN | SBIN0050454 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
4
| SHAMINDER SINGH(Husband) PB-12-006-071-001/527 | OTHER |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
5
| NIRMAL SINGH(Self) PB-12-006-112-001/171 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
6
| JASPREET KAUR(Self) PB-12-006-112-001/175 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
7
| PARMPAL KAUR(Wife) PB-12-006-071-001/91 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
8
| BALJINDER SINGH(Self) PB-12-006-112-001/179 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
9
| JASWINDER KAUR(Wife) PB-12-006-112-001/21 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
10
| KULWAMT KAUR(Wife) PB-12-006-112-001/31 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
11
| VEERPALL KAUR(Mother) PB-12-006-112-001/170 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
12
| SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
13
| Amandeep kaur(Wife) PB-12-006-112-001/210 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005248
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 13 | 13 | 12 | 11 | 9 | 5 | 0 | | | | | | | | | | | | | | |