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
| Kulwinder Singh(Wife) PB-12-006-025-001/28 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL002230
| Credited |
12/03/2018
|
|
|
2
| CHARANJEET KAUR(Self) PB-12-006-025-001/277 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL002230
| Credited |
12/03/2018
|
|
|
3
| GURMAIL KAUR(Self) PB-12-006-025-001/271 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002230
| Credited |
12/03/2018
|
|
|
4
| SUKHJEET KAUR(Self) PB-12-006-025-001/266 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002230
| Credited |
12/03/2018
|
|
|
5
| JASPREET KAUR(Self) PB-12-006-025-001/274 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003061
| Credited |
12/03/2019
|
|
|
6
| DEV SINGH(Self) PB-12-006-025-001/268 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002230
| Credited |
12/03/2018
|
|
|
7
| SUKHPREET KAUR(Wife) PB-12-006-025-001/268 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002230
| Credited |
12/03/2018
|
|
|
8
| KULDEEP KAUR(Self) PB-12-006-025-001/270 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002230
| Credited |
12/03/2018
|
|
|
| Daily Attendence | 5 | 7 | 6 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |