S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Paramjit Singh(Self) PB-11-003-058-001/580156 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
2
| Karnail Singh(Husband) PB-11-003-058-001/580166 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
3
| Bhuri Kaur(Self) PB-11-003-058-001/580166 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
4
| Pargat Singh(Self) PB-11-003-058-001/580129 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
5
| Pappi Singh(Self) PB-11-003-058-001/580030 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
6
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
7
| Rani Kaur(Wife) PB-11-003-058-001/580156 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
8
| Gurjit Kaur(Wife) PB-11-003-058-001/580121 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
9
| Gurtej Singh PB-11-003-058-001/421 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL006267
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 5 | 6 | 8 | 8 | 7 | 0 | 6 | 5 | | | | | | | | | | | | | | |