S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Hardeep Singh(Son) PB-03-004-054-001/31 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL022752
| Credited |
09/04/2020
|
|
|
2
| Jaswant Kaur(Self) PB-03-004-054-001/32 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
3
| Sukhjinder Kaur(Self) PB-03-004-054-001/27 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
4
| Major Singh(Self) PB-03-004-054-001/30 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
5
| Karamjeet Kaur(Wife) PB-03-004-054-001/28 | SC |
Kabar Bachha
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | MUDKI | HDFC0003226 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
6
| Shinder Kaur(Wife) PB-03-004-054-001/35 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | MUDKI | HDFC0003226 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
7
| Jaspal Kaur(Self) PB-03-004-054-001/4 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | MUDKI | HDFC0003226 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
8
| Sahib Singh(Self) PB-03-004-054-001/31 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | MUDKI | HDFC0003226 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
9
| Simarjeet Kaur(Wife) PB-03-004-054-001/31 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | MUDKI | HDFC0003226 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
10
| Jasbeer Kaur(Daughter-in-Law) PB-03-004-054-001/38 | SC |
Kabar Bachha
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL022752
| Credited |
09/04/2020
|
|
|
11
| Gurdev Singh(Self) PB-03-004-054-001/39 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
12
| Swaran Kaur(Wife) PB-03-004-054-001/39 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL022752
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 12 | 11 | 10 | 8 | | | | | | | | | | | | | | |