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
| Kuldeep Kaur(Wife) PB-03-006-053-001/88 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | FAZILKA, DISTRICT FEROZEPUR, PUNJAB | PSIB0000432 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
2
| Jogindro bai(Self) PB-03-006-053-001/82 | SC |
Jore Jand Urf Chimnewala
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
3
| Murti Kaur(Wife) PB-03-006-053-001/8 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
4
| Gurmeet Kaur(Wife) PB-03-006-053-001/86 | SC |
Jore Jand Urf Chimnewala
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
5
| Sukhdev Kaur(Wife) PB-03-006-053-001/87 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
6
| Jasvir Kaur(Wife) PB-03-006-053-001/83 | SC |
Jore Jand Urf Chimnewala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
7
| Baljinder Kaur(Wife) PB-03-006-053-001/65 | SC |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
8
| Sukhpeet Kaur(Wife) PB-03-006-053-001/78 | SC |
Jore Jand Urf Chimnewala
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
9
| Kulwinder KAur(Wife) PB-03-006-053-001/66 | SC |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
10
| Bagh singh(Self) PB-03-006-053-001/8 | SC |
Jore Jand Urf Chimnewala
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
11
| Balwinder Singh(Self) PB-03-006-053-001/73 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
12
| Baljit Singh(Self) PB-03-006-053-001/61 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
13
| BALJINDER KAUR(Wife) PB-03-006-053-001/55 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
14
| Nirmala DEvi(Wife) PB-03-006-053-001/60 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2603006WL020287
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 9 | 12 | 0 | 10 | 13 | 11 | | | | | | | | | | | | | | |