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
| Tahel Singh(Self) PB-03-004-058-001/72 | OTHER |
Kaliewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL009745
| Credited |
21/08/2020
|
|
|
2
| Gurmeet Kaur(Wife) PB-03-004-058-001/72 | OTHER |
Kaliewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL009745
| Credited |
21/08/2020
|
|
|
3
| Manjeet Kaur(Self) PB-03-004-058-001/132 | SC |
Kaliewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL009745
| Credited |
21/08/2020
|
|
|
4
| Bhupinder Singh(Self) PB-03-004-110-001/168 | OTHER |
Sappanwali
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL009745
| Credited |
21/08/2020
|
|
|
5
| Tek Singh(Self) PB-03-004-128-001/102 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014090
| Credited |
28/09/2020
|
|
|
6
| Gurdeep Kaur(Wife) PB-03-004-128-001/102 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL009745
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |