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
| Veerpal Kaur(Sister) PB-11-005-002-001/218 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| | | |
2611005WL002550
| Credited |
14/06/2021
|
|
|
2
| Ajaib singh(Self) PB-11-005-038-001/9 | SC |
ਰਾਏ ਕੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
3
| Jashandeep kaur(Wife) PB-11-005-002-001/88 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
4
| Sukhpreet Kaur(Wife) PB-11-005-020-001/307 | OTHER |
ਜੱਗੀ ਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
5
| Kalvir kaur(Wife) PB-11-005-020-001/311 | OTHER |
ਜੱਗੀ ਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
6
| Harwinder(Wife) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
7
| sukhjeet kaur(Wife) PB-11-005-002-001/11 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
8
| Kulwinder kaur(Wife) PB-11-005-002-001/131 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
9
| TEJ KAUR(Self) PB-11-005-002-001/182 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
15/06/2021
|
|
|
10
| JASPREET KAUR(Wife) PB-11-005-002-001/193 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL002550
| Credited |
14/06/2021
|
|
|
11
| Jaskour singh(Self) PB-11-005-038-001/120 | SC |
ਰਾਏ ਕੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL003380
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |