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
| Mangal Singh(Self) PB-03-004-071-001/54 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2603004WL002038
| Credited |
03/10/2017
|
|
|
2
| Bakhshish Singh(Self) PB-03-004-071-001/4 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL002038
| Credited |
03/10/2017
|
|
|
3
| Swaran Kaur(Wife) PB-03-004-071-001/4 | SC |
Lalle
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL009213
| Credited |
01/09/2018
|
|
|
4
| Major Singh(Self) PB-03-004-071-001/43 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002038
| Credited |
03/10/2017
|
|
|
5
| Sukhwinder Singh(Self) PB-03-004-071-001/50 | SC |
Lalle
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002038
| Credited |
03/10/2017
|
|
|
6
| Bahadar Singh(Self) PB-03-004-071-001/51 | OTHER |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL002038
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 6 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |