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
| Ratan SIngh(Self) PB-15-002-025-001/332 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2615002WL002932
| Credited |
04/12/2018
|
|
|
2
| ROOP SINGH(Self) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002932
| Credited |
04/12/2018
|
|
|
3
| NAHAR SINGH(Self) PB-15-002-025-001/158 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002932
| Credited |
04/12/2018
|
|
|
4
| PRITAM SINGH(Self) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002932
| Credited |
04/12/2018
|
|
|
5
| Amarjit Singh(Self) PB-15-002-025-001/328 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002932
| Credited |
04/12/2018
|
|
|
6
| Bhajan Singh(Self) PB-15-002-025-001/71 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002932
| Credited |
04/12/2018
|
|
|
7
| Bhola Singh(Self) PB-15-002-025-001/86 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002932
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |