S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SOYA RANI(Wife) PB-17-004-032-001/95 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL009526
| Credited |
02/12/2020
|
|
|
2
| SUKHWINDER SINGH(Self) PB-17-004-032-001/95 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL009526
| Credited |
02/12/2020
|
|
|
3
| RAJINDER SINGH(Self) PB-17-004-032-001/611 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL009526
| Credited |
02/12/2020
|
|
|
4
| KARAM DAS(Self) PB-17-004-032-001/258 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | sardulgarh | 1255 |
2617004WL009526
| Credited |
02/12/2020
|
|
|
5
| GOLO RANI(Wife) PB-17-004-032-001/258 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009526
| Credited |
02/12/2020
|
|
|
6
| SARESH BAI(Wife) PB-17-004-032-001/611 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | Sardulgarh | CBIN0285049 |
2617004WL009526
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |