S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| preetam singh(Self) PB-03-010-072-001/142 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| | | |
2603010WL013400
| Credited |
18/01/2020
|
|
|
2
| subegh singh(Self) PB-03-010-072-001/151 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2603010WL013400
| Credited |
18/01/2020
|
|
|
3
| amrik singh(Self) PB-03-010-072-001/194 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013400
| Credited |
18/01/2020
|
|
|
4
| Ravinder Kaur(Self) PB-03-010-072-001/230 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013400
| Credited |
18/01/2020
|
|
|
5
| MANJIT KAUR(Self) PB-03-010-072-001/291 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013400
| Credited |
18/01/2020
|
|
|
6
| GURMEL SINGH(Husband) PB-03-010-134-001/48 | SC |
BABA JIWAN SINGH NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013400
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |