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
| Ram Lal(Self) PB-03-006-047-001/48 | SC |
Jorki Andhewali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | GRAIN MARKET FAZILKA | SBIN0014646 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
2
| PArkash Kaur(Wife) PB-03-006-047-001/35 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
3
| Gurdeep Kaur(Wife) PB-03-006-047-001/46 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
4
| Jaspreet Kaur(Wife) PB-03-006-047-001/47 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
5
| Ranjeet Kaur(Wife) PB-03-006-047-001/42 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
6
| Kertar Kaur(Wife) PB-03-006-047-001/39 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
7
| Manjit Kaur(Wife) PB-03-006-047-001/48 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
8
| Sukhdeep Kaur(Wife) PB-03-006-047-001/49 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
9
| PARWINDER KAUR(Wife) PB-03-006-047-001/334 | SC |
Jorki Andhewali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
10
| RANI(Wife) PB-03-006-047-001/333 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
11
| IKBAL SINGH(Wife) PB-03-006-047-001/4 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| HDFC | CHAK PAKHI | HDFC0003888 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
12
| Jaswant KAur(Wife) PB-03-006-047-001/33 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL006666
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 11 | 11 | 12 | 0 | | | | | | | | | | | | | | |