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
| Santosh devi(Self) PB-11-005-011-001/89 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001556
| Credited |
21/06/2019
|
|
|
2
| Rani kaur(Self) PB-11-005-011-001/9 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001556
| Credited |
21/06/2019
|
|
|
3
| Kamla(Self) PB-11-005-011-001/92 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001556
| Credited |
21/06/2019
|
|
|
4
| Harpreet singh(Self) PB-11-005-011-001/95 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001556
| Credited |
20/06/2019
|
|
|
5
| Banvari(Husband) PB-11-005-011-001/92 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001556
| Credited |
20/06/2019
|
|
|
6
| Harwinder kaur(Self) PB-11-005-011-001/91 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001556
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |