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
| ANGREJ KAUR(Self) PB-11-002-027-001/258 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
2
| SHINDER KAUR PB-11-002-027-001/262 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
3
| GURMEET KAUR(Wife) PB-11-002-027-001/270 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
4
| BIKKAR SINGH(Son) PB-11-002-027-001/300 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
5
| SURJIT KAUR(Self) PB-11-002-027-001/31 | SC |
ਪਿਥੋ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
6
| DOGAR SINGH(Husband) PB-11-002-027-001/21 | SC |
ਪਿਥੋ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
7
| JASMAIL SINGH(Husband) PB-11-002-027-001/210 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
8
| CHARNA SINGH(Self) PB-11-002-027-001/211 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
9
| SUKHJEET KAUR(Self) PB-11-002-027-001/23 | SC |
ਪਿਥੋ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
10
| HANSA SINGH(Husband) PB-11-002-027-001/238 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
11
| CHARNJEET KAUR PB-11-002-027-001/244 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
12
| INDERJEET KAUR PB-11-002-027-001/249 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
13
| DHARA. SINGH(Son) PB-11-002-027-001/27 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0050059 |
2611002WL015094
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 12 | 0 | 11 | 12 | 12 | 10 | 12 | | | | | | | | | | | | | | |