S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Narinder Kaur(Self) PB-01-009-108-001/113 | OTHER |
QILA NATHU SINGH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL019064
| Credited |
25/09/2020
|
|
|
2
| Sukhwinder Singh(Self) PB-01-009-108-001/114 | OTHER |
QILA NATHU SINGH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019064
| Credited |
25/09/2020
|
|
|
3
| Tahil Singh(Self) PB-01-009-108-001/107 | OTHER |
QILA NATHU SINGH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019064
| Credited |
25/09/2020
|
|
|
4
| Mandeep Kaur(Self) PB-01-009-108-001/112 | OTHER |
QILA NATHU SINGH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019064
| Credited |
25/09/2020
|
|
|
5
| Sukhbir Kaur(Self) PB-01-009-108-001/121 | OTHER |
QILA NATHU SINGH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019064
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |