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
| LACHMAN SINGH(Self) PB-11-003-062-001/540 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL004717
| Credited |
17/09/2019
|
|
|
2
| Gurcharan Singh(Self) PB-11-003-062-001/20620097 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BATHINDA | IBKL0000352 |
2611003WL004717
| Credited |
17/09/2019
|
|
|
3
| Jarnail Singh(Self) PB-11-003-038-001/1038022 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL004717
| Credited |
17/09/2019
|
|
|
4
| Atama Singh(Self) PB-11-003-038-001/1038023 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL004717
| Credited |
17/09/2019
|
|
|
5
| Saun Singh(Self) PB-11-003-038-001/1038118 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL004717
| Credited |
17/09/2019
|
|
|
6
| Balwinder Singh(Self) PB-11-003-038-001/288 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL004717
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |