S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AKWINDER KAUR(Wife) PB-03-006-047-001/330 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL023725
| Credited |
09/04/2020
|
|
|
2
| SUKHJIT KAUR(Self) PB-03-006-047-001/332 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL023725
| Credited |
16/04/2020
|
|
|
3
| RAJWINDER KAUR(Wife) PB-03-006-047-001/208 | OTHER |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Fazilka | UBIN0820920 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
4
| GURJINDER SINGH(Self) PB-03-006-047-001/327 | OTHER |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | FAZILKA | UBIN0918202 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
5
| Tara Singh(Self) PB-03-006-047-001/31 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
6
| GURMIT SINGH(Self) PB-03-006-047-001/217 | OTHER |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
7
| KARAMJIT KAUR(Wife) PB-03-006-047-001/20 | OTHER |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
8
| MANDEEP(Wife) PB-03-006-047-001/28 | SC |
Jorki Andhewali
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
9
| Shanti(Wife) PB-03-006-047-001/21 | OTHER |
Jorki Andhewali
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
10
| Jagindero Bai(Wife) PB-03-006-047-001/27 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
11
| Jaswant KAur(Wife) PB-03-006-047-001/33 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
12
| JAGMOHAN SINGH(Self) PB-03-006-047-001/330 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
13
| KULDEEP SINGH(Self) PB-03-006-047-001/328 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| AXIS BANK | FAZILKA | UTIB0001650 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
14
| RAJ RANI(Wife) PB-03-006-047-001/328 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| AXIS BANK | FAZILKA | UTIB0001650 |
2603006WL023725
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 13 | 12 | 0 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |