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
| MUKHBHINDER SINGH(Self) PB-05-016-080-001/107 | SC |
Sand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
2
| HARDEEP SINGH(Self) PB-05-016-080-001/106 | SC |
Sand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
3
| Bhagwan Kaur(Wife) PB-05-016-071-001/18 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
4
| JOGINDER KAUR(Wife) PB-05-016-081-001/16 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
5
| PALWINDER KAUR PB-05-016-071-001/1 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
6
| MANGAL SINGH PB-05-016-071-001/18 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
7
| DES RAJ(Self) PB-05-016-071-001/52 | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
8
| MOHINDER SINGH(Husband) PB-05-016-071-001/47 | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
9
| MINDO(Wife) PB-05-016-081-001/17 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
10
| BAHJAN SINGH PB-05-016-071-001/10 | SC |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
11
| DES RAJ(Self) PB-05-016-081-001/20 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
12
| Bimla Rani(Wife) PB-05-016-010-001/124 | SC |
Baupur Bet
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL010484
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |