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
| Malkit singh(Self) PB-11-005-002-001/123 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIA POST PAYMENTS BANK | BATHINDA | IPOS0000001 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
2
| Labh singh(Self) PB-11-005-002-001/100 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
3
| Ujagar singh(Self) PB-11-005-002-001/104 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
4
| Harwinder(Wife) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
5
| Kuldeep kaur(Self) PB-11-005-002-001/108 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
6
| Kala singh(Self) PB-11-005-002-001/11 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
7
| sukhjeet kaur(Wife) PB-11-005-002-001/11 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
8
| Gurdas kaur(Wife) PB-11-005-002-001/115 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
9
| Jaspal kaur(Wife) PB-11-005-002-001/123 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
10
| Rajveer singh(Self) PB-11-005-002-001/132 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
11
| sukhjit kaur(Wife) PB-11-005-002-001/31 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
12
| Gurtej singh(Husband) PB-11-005-002-001/42 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
13
| Jaspal kaur(Wife) PB-11-005-002-001/62 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
14
| Chinderpal kaur(Son) PB-11-005-002-001/62 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
15
| sukpreet kaur(Wife) PB-11-005-002-001/81 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
16
| Sukhdev kaur(Wife) PB-11-005-002-001/92 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
17
| Tejj kaur(Self) PB-11-005-002-001/25 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB002126 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
18
| Jagga singh(Self) PB-11-005-002-001/73 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL005901
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |