S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sawaran singh(Self) PB-02-016-056-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL010836
| Credited |
26/08/2020
|
|
|
2
| MAndeep Kaur(Self) PB-02-016-056-001/100 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | OPPOSITE BUS STAND,AMRITSAR | SBIN0014651 |
2602016WL010836
|
|
|
|
|
3
| Lovejinder singh(Self) PB-02-016-056-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UNION BANK OF INDIA | AIRPORT RD AMRITSAR | UBIN0561533 |
2602016WL010836
| Credited |
26/08/2020
|
|
|
4
| Chilmil singh(Self) PB-02-016-056-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL010836
| Credited |
26/08/2020
|
|
|
5
| SAWINDER KAUR PB-02-016-056-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL010836
| Credited |
26/08/2020
|
|
|
6
| sulakhan singh(Self) PB-02-016-056-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | harshachhina | 8422 |
2602016WL010836
| Credited |
26/08/2020
|
|
|
7
| Jhirmal Singh(Self) PB-02-016-056-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | harshachhina | 8422 |
2602016WL010836
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |