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
| GURMAIL SINGH(Self) PB-12-006-025-001/19 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
2
| SAWARN SINGH(Self) PB-12-006-025-001/209 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
3
| JIRMAL SINGH(Son) PB-12-006-025-001/19 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
4
| PARAMJIT KAUR(Self) PB-12-006-025-001/195 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
5
| MANJEET KAUR(Self) PB-12-006-025-001/196 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL007760
| Credited |
02/12/2020
|
|
|
6
| BASANT KAUR(Self) PB-12-006-025-001/199 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
7
| PARAMJEET KAUR(Self) PB-12-006-025-001/200 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
8
| SURJIT KAUR(Self) PB-12-006-025-001/203 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
9
| KULWINDER KAUR(Self) PB-12-006-025-001/215 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
10
| JASWINDER KAUR PB-12-006-025-001/216 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
11
| JAGJEET SINGH(Husband) PB-12-006-025-001/216 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003666
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 9 | 11 | 8 | 8 | 7 | 9 | 0 | | | | | | | | | | | | | | |