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
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005329
| Credited |
24/10/2019
|
|
|
2
| IQBAL SINGH(Self) PB-15-002-007-001/72 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005329
| Credited |
24/10/2019
|
|
|
3
| PASHWINDER SINGH(Son) PB-15-002-007-001/79 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005329
| Credited |
24/10/2019
|
|
|
4
| HARBANS SIGH(Self) PB-15-002-011-001/34 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Vill Daroli Bhai | d0126 |
2615002WL005329
| Credited |
24/10/2019
|
|
|
5
| Gurdeep Singh(Husband) PB-15-002-024-001/98 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005329
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |