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
| Mangat singh(Self) PB-03-006-066-001/163 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
2
| Neelam Bai(Wife) PB-03-006-066-001/158 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
3
| Sikander singh(Self) PB-03-006-066-001/162 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
4
| Joginder singh(Self) PB-03-006-066-001/168 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
5
| Balvir singh(Self) PB-03-006-066-001/158 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
6
| Jogindro bai(Wife) PB-03-006-066-001/151 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Khohi khera | 2393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
7
| Mangal singh(Self) PB-03-006-066-001/160 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHOHI KHER | 2393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
8
| Permjeet Kaur(Wife) PB-03-006-066-001/160 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
31/10/2021
|
|
|
9
| Amro bai(Wife) PB-03-006-066-001/163 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHOHI KHER | 2393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
10
| Gurshinder singh(Self) PB-03-006-066-001/166 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
11
| Kulwant singh(Self) PB-03-006-066-001/164 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
12
| Soma bai(Wife) PB-03-006-066-001/162 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
13
| DEEPO BAI(Wife) PB-03-006-066-001/166 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
14
| Kalesh rani(Wife) PB-03-006-066-001/164 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
31/10/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |