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
| Bhajan Kaur(Wife) PB-03-004-051-001/93 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL038523
| Credited |
31/03/2021
|
|
|
2
| Amandeep Kaur(Wife) PB-03-004-051-001/57 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL038523
| Credited |
31/03/2021
|
|
|
3
| Parmjeet Kaur(Wife) PB-03-004-051-001/50 | SC |
Jawahar Singhwala
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL038523
| Credited |
31/03/2021
|
|
|
4
| Kashmir Kaur(Self) PB-03-004-051-001/71 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL038523
| Credited |
31/03/2021
|
|
|
5
| Pawandeep Kaur(Self) PB-03-004-051-001/90 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | MUDKI | HDFC0003226 |
2603004WL038523
| Credited |
31/03/2021
|
|
|
6
| Jaswinder Kaur(Wife) PB-03-004-051-001/69 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | MUDKI | HDFC0003226 |
2603004WL038523
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |