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
| MOHINDER SINGH(Self) PB-03-005-143-001/6 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KOHAR SINGH WALA CAMP | PUNB0236100 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
2
| Gurmeet Singh(Self) PB-03-005-143-001/27 | SC |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL005203
| Credited |
15/07/2019
|
|
|
3
| Milkha Singh(Self) PB-03-005-143-001/31 | SC |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
4
| SATNAM SINGH(Self) PB-03-005-143-001/5 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
5
| MANGAL SINGH(Self) PB-03-005-143-001/9 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
6
| Kulwinder Singh(Self) PB-03-005-143-001/22 | SC |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
7
| PREETAM SINGH(Self) PB-03-005-143-001/4 | OTHER |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
8
| MANJEET RANI(Wife) PB-03-005-143-001/6 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028293
| Credited |
01/01/2021
|
|
|
9
| Jangeero(Self) PB-03-005-143-001/24 | SC |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
10
| SOMA RANI(Wife) PB-03-005-143-001/4 | OTHER |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
11
| SWARNA BIBI(Wife) PB-03-005-143-001/9 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
12
| Gurmej Singh(Self) PB-03-005-143-001/34 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MOHAN KE UTTAR | UTIB0002364 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
13
| Lalo Bibi(Mother) PB-03-005-143-001/31 | SC |
BANDIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | MOHAN KE UTTAR | UTIB0002364 |
2603005WL003277
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |