S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Baljinder Kaur(Self) PB-20-013-014-001/219 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001773
| Credited |
08/06/2021
|
|
|
2
| Balvir Singh(Self) PB-20-013-014-001/221 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001773
| Credited |
08/06/2021
|
|
|
3
| Chamkaur Singh(Self) PB-20-013-014-001/223 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | BHIKHIWIND | CBIN0280343 |
2620013WL001773
| Credited |
08/06/2021
|
|
|
4
| Balwinder Singh(Self) PB-20-013-014-001/222 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL001773
| Credited |
08/06/2021
|
|
|
5
| Jaswinder Kaur(Self) PB-20-013-014-001/220 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | BHIKHIWIND | CBIN0280343 |
2620013WL001773
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |