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
| HARIA SINGH(Self) PB-17-005-015-001/105 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL002559
| Credited |
13/07/2020
|
|
|
2
| DARBAR KAUR PB-17-005-015-001/182 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL002559
| Credited |
13/07/2020
|
|
|
3
| BALVEER SINGH(Self) PB-17-005-011-001/276 | SC |
ਢੈਪਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002559
| Credited |
13/07/2020
|
|
|
4
| HARDEV SINGH(Self) PB-17-005-015-001/147 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002559
| Credited |
13/07/2020
|
|
|
5
| GURDEV SINGH(Self) PB-17-005-015-001/30 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002559
| Credited |
13/07/2020
|
|
|
6
| MAHINDER SINGH(Self) PB-17-005-015-001/119 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL002559
| Credited |
13/07/2020
|
|
|
7
| LACHMAN SINGH(Self) PB-17-005-015-001/211 | OTHER |
ਹੋਡਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002559
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |