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
| Titar singh(Self) PB-11-005-004-001/235 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| | | |
2611005WL002376
| Credited |
16/06/2020
|
|
|
2
| Surjit kaur(Wife) PB-11-005-004-001/235 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
3
| Beant kaur(Self) PB-11-005-004-001/237 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
4
| Sukhjit kaur(Wife) PB-11-005-004-001/254 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
5
| Navdeep kaur(Wife) PB-11-005-004-001/269 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
6
| Teji singh(Self) PB-11-005-004-001/10 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
7
| Baljit Kaur(Wife) PB-11-005-004-001/10 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
8
| Nider kaur(Wife) PB-11-005-004-001/124 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
9
| Ranjit Kaur(Wife) PB-11-005-004-001/132 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
10
| SARNJEET KAUR(Wife) PB-11-005-004-001/174 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
11
| BALWANT SINGH(Self) PB-11-005-004-001/179 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
12
| RAJA SINGH(Self) PB-11-005-004-001/182 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
13
| SUKHPREET KAUR(Wife) PB-11-005-004-001/194 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
14
| Sukhpreet Kaur(Wife) PB-11-005-004-001/199 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
15
| KALA SINGH(Self) PB-11-005-004-001/218 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
16
| Kasmir Singh(Self) PB-11-005-004-001/226 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
17
| Jasveer kaur(Wife) PB-11-005-004-001/226 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
18
| Chinder kaur(Self) PB-11-005-004-001/259 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL002376
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 18 | 18 | 15 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |