S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shindo(Wife) PB-01-014-057-001/3 | OTHER |
HARCHOWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL001303
| Credited |
23/08/2018
|
|
|
2
| Manjit singh(Self) PB-01-014-057-001/46 | OTHER |
HARCHOWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL001303
| Credited |
23/08/2018
|
|
|
3
| Anwar masih(Self) PB-01-014-057-001/6 | OTHER |
HARCHOWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL001303
| Credited |
23/08/2018
|
|
|
4
| Yusaf(Self) PB-01-014-057-001/25 | OTHER |
HARCHOWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL001303
| Credited |
23/08/2018
|
|
|
5
| PARAMJIT(Self) PB-01-014-057-001/258 | OTHER |
HARCHOWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL001303
| Credited |
23/08/2018
|
|
|
6
| Raj(Wife) PB-01-014-057-001/45 | OTHER |
HARCHOWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL001303
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |