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
| Karmat masih PB-02-001-020-001/213 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL010422
| Credited |
28/01/2020
|
|
|
2
| Malkeet masih PB-02-001-020-001/214 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL010422
| Credited |
28/01/2020
|
|
|
3
| Joti PB-02-001-020-001/181 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL010422
| Credited |
28/01/2020
|
|
|
4
| Amandeep(Self) PB-02-001-020-001/217 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010422
| Credited |
28/01/2020
|
|
|
5
| Anand masih PB-02-001-020-001/216 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010422
| Credited |
28/01/2020
|
|
|
6
| Awtar masih PB-02-001-020-001/221 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL010422
| Credited |
28/01/2020
|
|
|
7
| Manmohan Singh PB-02-001-020-001/215 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010422
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |