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
| Harbans Lal(Self) PB-03-007-128-001/29 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL021086
| Credited |
14/04/2020
|
|
|
2
| Raj Singh(Self) PB-03-007-128-001/296 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL021086
| Credited |
14/04/2020
|
|
|
3
| Surjit Singh(Self) PB-03-007-128-001/30 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL021086
| Credited |
14/04/2020
|
|
|
4
| Shilo Bai(Wife) PB-03-007-128-001/30 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL021086
| Credited |
14/04/2020
|
|
|
5
| Maninder singh(Self) PB-03-007-128-001/301 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL021086
| Credited |
14/04/2020
|
|
|
6
| Sher Singh(Self) PB-03-007-128-001/302 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL021086
| Credited |
09/04/2020
|
|
|
7
| charanjeet kaur(Self) PB-03-007-128-001/283 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL021086
| Credited |
09/04/2020
|
|
|
8
| Balwant singh(Son) PB-03-007-128-001/283 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL021086
| Credited |
14/04/2020
|
|
|
9
| jagtaar singh(Self) PB-03-007-128-001/284 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL021086
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |