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
| Piyar Kaur(Self) PB-20-009-025-001/203 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001445
| Credited |
16/07/2019
|
|
|
2
| Ranjit Kaur(Self) PB-20-009-025-001/202 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| ORIENTAL BANK OF COMMERCE | CHABHAL | ORBC0101373 |
2620009WL001445
| Credited |
16/07/2019
|
|
|
3
| Lakhwinder Kaur(Self) PB-20-009-025-001/201 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | AMRITSAR | IDIB000A019 |
2620009WL001445
| Credited |
16/07/2019
|
|
|
4
| Manjit kaur(Self) PB-20-009-025-001/190 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL001445
| Credited |
16/07/2019
|
|
|
5
| Harpreet kaur(Self) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL001445
| Credited |
16/07/2019
|
|
|
6
| Harpal Singh(Self) PB-20-009-025-001/204 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL001445
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |