S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sarwan kumar(Self) PB-02-004-044-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
2
| SOMA SINGH(Self) PB-02-004-044-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
3
| BALBIR SINGH PB-02-004-044-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
4
| Amar singh(Self) PB-02-004-044-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
5
| Veer Kaur(Self) PB-02-004-044-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
6
| RAVINDER SINGH(Self) PB-02-004-044-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL015271
|
|
|
|
|
7
| Sanju(Self) PB-02-004-044-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
8
| Vijay Kumar(Self) PB-02-004-044-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
9
| Ranjit Kaur(Self) PB-02-004-044-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001008
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |