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
| GAGANDEEP SINGH(Self) PB-03-006-053-001/166 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Fazilka | PUNB0027510 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
2
| RAKESH KUMAR PB-03-006-053-001/182 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
3
| JAGMEET SINGH(Self) PB-03-006-053-001/160 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
4
| RANVEER SINGH PB-03-006-053-001/136 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
5
| MILKH RAJ(Self) PB-03-006-053-001/139 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
6
| DAVINDER SINGH(Son) PB-03-006-053-001/186 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
7
| NONIHAL SINGH(Self) PB-03-006-053-001/163 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| HDFC | CHAK PAKHI | HDFC0003888 |
2603006WL031026
| Credited |
15/03/2021
|
|
|
8
| BALWINDER SINGH PB-03-006-053-001/167 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| HDFC | CHAK PAKHI | HDFC0003888 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
9
| RAJDEEP SINGH(Self) PB-03-006-053-001/190 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| HDFC | CHAK PAKHI | HDFC0003888 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
10
| HASTINDER SINGH(Self) PB-03-006-053-001/187 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
11
| DEEPINDER SINGH(Son) PB-03-006-053-001/116 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL031026
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |