S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Pyara Singh(Self) PB-03-005-051-001/118 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
2
| Manjeet Singh(Self) PB-03-005-051-001/381 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
3
| Shindo Bibi(Self) PB-03-005-150-001/218 | SC |
CHANGA KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
4
| DIYALO BIBI(Wife) PB-03-005-150-001/42 | SC |
CHANGA KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
5
| Mukhtair Singh(Self) PB-03-005-051-001/114 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
6
| DHOLA SINGH PB-03-005-020-001/345 | SC |
Guruhar Sahai(Rural)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
7
| Harbans Singh(Self) PB-03-005-020-001/24 | SC |
Guruhar Sahai(Rural)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
8
| Kulwant Singh(Self) PB-03-005-020-001/68 | SC |
Guruhar Sahai(Rural)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
9
| kashmir singh(Self) PB-03-005-020-001/108 | SC |
Guruhar Sahai(Rural)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
10
| Gurmit Singh(Self) PB-03-005-051-001/674 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
11
| PAIRO BIBI(Wife) PB-03-005-150-001/137 | SC |
CHANGA KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL011266
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |