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
| Jagga Singh(Self) PB-03-007-092-001/153 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| | | |
2603007WL015686
| Credited |
28/01/2020
|
|
|
2
| Anju Rani(Daughter) PB-03-007-092-001/154 | OTHER |
Hauj Alias Gander
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL019007
| Credited |
14/04/2020
|
|
|
3
| Surjit Kaur(Self) PB-03-007-092-001/156 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
4
| LACHHMAN DASS PB-03-007-092-001/161 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
5
| Sher singh(Self) PB-03-007-092-001/163 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
6
| Balkar Singh(Self) PB-03-007-092-001/155 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
7
| Gurnam Singh(Self) PB-03-007-092-001/159 | OTHER |
Hauj Alias Gander
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
8
| balbir singh(Self) PB-03-007-092-001/164 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
9
| Jangir Kaur(Wife) PB-03-007-092-001/162 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
10
| Amaro Bai(Wife) PB-03-007-092-001/152 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
11
| Grash Rani(Self) PB-03-007-092-001/154 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
12
| Balbiro Kaur(Wife) PB-03-007-092-001/160 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
13
| Kamlesh rani(Self) PB-03-007-092-001/158 | OTHER |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL015686
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 0 | 12 | 13 | 12 | | | | | | | | | | | | | | |