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
| JINDER KAUR(Self) PB-01-014-080-001/164 | SC |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
2
| Dalbir Kaur(Self) PB-01-014-080-001/190 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL049550
|
|
|
|
|
3
| SALWINDER SINGH(Self) PB-01-014-080-001/40 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
4
| KAWALJIT SINGH(Self) PB-01-014-080-001/165 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
5
| Amandeep kaur(Self) PB-01-014-080-001/168 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
6
| HARPREET KAUR(Self) PB-01-014-080-001/173 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
7
| AVTAR SINGH(Self) PB-01-014-080-001/46 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
8
| NIRMAL KAUR(Self) PB-01-014-080-001/41 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
9
| Sukhwinder singh(Self) PB-01-014-080-001/3 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025629
| Credited |
09/11/2020
|
|
|
10
| NANAK SINGH(Self) PB-01-014-080-001/172 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL025629
| Credited |
07/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |