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
| MEJAR SINGH(Self) PB-12-006-025-001/219 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
2
| CHAMKOR SINGH(Self) PB-12-006-025-001/221 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
3
| HARPREET KAUR(Wife) PB-12-006-025-001/221 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
4
| KULVEER KAUR(Wife) PB-12-006-025-001/229 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
5
| DARSHAN SINGH(Self) PB-12-006-025-001/231 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
6
| ANGREJ KAUR(Wife) PB-12-006-025-001/231 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
7
| GURMEEET SINGH(Self) PB-12-006-025-001/226 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | BARGARI | HDFC0003167 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
8
| JASVEER KAUR(Wife) PB-12-006-025-001/226 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | BARGARI | HDFC0003167 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
9
| JASVEER KAUR(Self) PB-12-006-025-001/232 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
10
| CHOTA SINGH(Self) PB-12-006-025-001/22 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
11
| CHINDER KAUR(Self) PB-12-006-025-001/222 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
12
| MANJEET KAUR(Wife) PB-12-006-025-001/219 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |