S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LOVEPREET SINGH(Son) PB-03-006-053-001/176 | SC |
Jore Jand Urf Chimnewala
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
2
| GURWINDER SINGH(Son) PB-03-006-053-001/111 | OTHER |
Jore Jand Urf Chimnewala
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
3
| LAKHWINDER SINGH(Self) PB-03-006-053-001/129 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
4
| JAGSIR SNGH(Self) PB-03-006-053-001/159 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
5
| JAGMEET SINGH(Self) PB-03-006-053-001/160 | OTHER |
Jore Jand Urf Chimnewala
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
6
| GURPREET SINGH(Son) PB-03-006-053-001/127 | SC |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
7
| GURPYAR SINGH(Self) PB-03-006-053-001/180 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
8
| PAWANDEEP SINGH(Self) PB-03-006-053-001/173 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
9
| JASVIR SINGH(Brother) PB-03-006-053-001/159 | OTHER |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
10
| DAVINDER SINGH(Son) PB-03-006-053-001/186 | OTHER |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
11
| BALWINDER SINGH PB-03-006-053-001/167 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| HDFC | CHAK PAKHI | HDFC0003888 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
12
| HASTINDER SINGH(Self) PB-03-006-053-001/187 | OTHER |
Jore Jand Urf Chimnewala
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
13
| DEEPINDER SINGH(Son) PB-03-006-053-001/116 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
14
| HARPARTAP SINGH(Son) PB-03-006-053-001/170 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | FAZILKA | UBIN0566888 |
2603006WL000977
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 8 | 9 | 11 | 6 | 9 | 8 | | | | | | | | | | | | | | |