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
| Gurmail Kaur(Wife) PB-03-004-054-001/72 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
2
| Vakeel Singh(Self) PB-03-004-054-001/72 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
3
| Jasbir Kaur(Self) PB-03-004-054-001/55 | SC |
Kabar Bachha
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MUDKI | HDFC0003226 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
4
| Kuldeep Kaur(Wife) PB-03-004-054-001/90 | SC |
Kabar Bachha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MUDKI | HDFC0003226 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
5
| Sadhu Singh(Self) PB-03-004-054-001/9 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| HDFC | MUDKI | HDFC0003226 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
6
| Angrej Singh(Self) PB-03-004-054-001/89 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | MUDKI | HDFC0003226 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
7
| Kulwinder Kaur(Wife) PB-03-004-054-001/89 | SC |
Kabar Bachha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MUDKI | HDFC0003226 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
8
| Charanjeet Kaur(Self) PB-03-004-054-001/51 | SC |
Kabar Bachha
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MUDKI | HDFC0003226 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
9
| Chinderpal Kaur(Wife) PB-03-004-054-001/86 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL007372
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 7 | 8 | 9 | 7 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |