S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Naib Singh(Self) PB-11-003-038-001/249 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | GONIANA | ORBC0100839 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
2
| Kuldeep Kaur(Self) PB-11-003-038-001/204 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
3
| Kamaljeet kaur(Daughter-in-Law) PB-11-003-038-001/1038058 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
4
| Sukhdev Singh(Self) PB-11-003-038-001/1038077 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
5
| Sukhmander Singh(Self) PB-11-003-038-001/1038112 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
6
| MAKHAN SINGH(Self) PB-11-003-038-001/1038136 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
7
| Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
8
| Sukhjeet Kaur(Wife) PB-11-003-038-001/1038106 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
9
| Karishna Devi(Wife) PB-11-003-038-001/1038060 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
10
| Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
11
| Rajvir Singh(Son) PB-11-003-038-001/1038165 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
12
| Tara Singh(Self) PB-11-003-038-001/252 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL008413
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 11 | 11 | | | | | | | | | | | | | | |