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
| SARBJEET KAUR(Wife) PB-12-006-025-001/163 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
2
| PREETAM SINGH(Self) PB-12-006-025-001/17 | 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
|
|
|
3
| SUKHBIR KAUR(Self) PB-12-006-025-001/170 | 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
|
|
|
4
| TEJA SINGH(Husband) PB-12-006-025-001/173 | 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
| JASWINDER KAUR(Wife) PB-12-006-025-001/16 | 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
|
|
|
6
| SAKINDER SINGH(Son) PB-12-006-025-001/17 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007761
| Credited |
02/12/2020
|
|
|
7
| PARAMJIT KAUR(Self) PB-12-006-025-001/174 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001102
| Credited |
30/05/2020
|
|
|
8
| RAJ SINGH(Self) PB-12-006-025-001/163 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL009940
| Credited |
12/01/2021
|
|
|
9
| GURMEET KAUR(Self) PB-12-006-025-001/166 | 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
|
|
|
10
| MAHINDER KAUR(Self) PB-12-006-025-001/160 | 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
|
|
|
11
| CHARNJIT KAUR(Self) PB-12-006-025-001/169 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003859
| Credited |
21/08/2020
|
|
|
12
| KORO KAUR(Self) PB-12-006-025-001/172 | 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
|
|
|
13
| MANPREET KAUR(Self) PB-12-006-025-001/173 | 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
|
|
|
14
| JARNAIL KAUR(Wife) PB-12-006-025-001/162 | 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
|
|
|
15
| MUNSHI SINGH(Husband) PB-12-006-025-001/172 | 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
|
|
|
16
| KARAM SINGH(Husband) PB-12-006-025-001/165 | 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 | 16 | 16 | 15 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |