S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KAMLA DEVI(Wife) PB-05-015-071-001/15 | SC |
Mand Morh
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | THE JALANDHAR CENTRAL COOPERATIVE BANK LTD | UTIB0SJAL01 |
2605015WL002458
| Credited |
28/05/2021
|
|
|
2
| GIYAN KAUR(Self) PB-05-015-071-001/16 | SC |
Mand Morh
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | THE JALANDHAR CENTRAL COOPERATIVE BANK LTD | UTIB0SJAL01 |
2605015WL002458
| Credited |
29/05/2021
|
|
|
3
| RASHPAL KAUR(Self) PB-05-015-071-001/20 | SC |
Mand Morh
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | THE JALANDHAR CENTRAL COOPERATIVE BANK LTD | UTIB0SJAL01 |
2605015WL002458
| Credited |
29/05/2021
|
|
|
4
| SHINDO DEVI(Self) PB-05-015-071-001/6 | SC |
Mand Morh
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | THE JALANDHAR CENTRAL COOPERATIVE BANK LTD | UTIB0SJAL01 |
2605015WL002458
| Credited |
28/05/2021
|
|
|
5
| GURJEET KAUR(Wife) PB-05-015-071-001/8 | OTHER |
Mand Morh
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KISHANGARH | SBIN0002395 |
2605015WL002458
| Credited |
14/06/2021
|
|
|
6
| KIRAN(Wife) PB-05-015-071-001/5 | SC |
Mand Morh
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | G T ROAD, KARTARPUR | PUNB0351400 |
2605015WL002458
| Credited |
28/05/2021
|
|
|
7
| BIMLA DEVI(Self) PB-05-015-071-001/18 | SC |
Mand Morh
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | G T ROAD, KARTARPUR | PUNB0351400 |
2605015WL002458
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 3 | 0 | 3 | 2 | 4 | 2 | 0 | 4 | 0 | 3 | 1 | 3 | 1 | 2 | 0 | | | | | | | | | | | | | | |