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
| KULDEEP KAUR(Self) PB-12-006-112-001/124 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL001643
| Credited |
12/06/2020
|
|
|
2
| ANJU(Daughter-in-Law) PB-12-006-071-001/98 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL001643
| Credited |
11/06/2020
|
|
|
3
| Jasveer Kaur(Wife) PB-12-006-071-001/97 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL001643
| Credited |
11/06/2020
|
|
|
4
| RAJ KAUR(Wife) PB-12-006-071-001/89 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL001643
| Credited |
11/06/2020
|
|
|
5
| GURVEER SINGH(Wife) PB-12-006-112-001/124 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL001643
| Credited |
11/06/2020
|
|
|
6
| BALWINDER KAUR(Mother) PB-12-006-071-001/94 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001643
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 4 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |