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
| JYOTI(Daughter) PB-05-016-075-001/51 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006067
| Credited |
11/04/2019
|
|
|
2
| SHINDO(Self) PB-05-016-075-001/55 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006067
| Credited |
11/04/2019
|
|
|
3
| MANJIT KAUR(Self) PB-05-016-075-001/60 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006067
| Credited |
11/04/2019
|
|
|
4
| AMARJIT KAUR(Self) PB-05-016-075-001/52 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006067
| Credited |
11/04/2019
|
|
|
5
| PARAMJIT KAUR(Self) PB-05-016-075-001/39 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006067
| Credited |
11/04/2019
|
|
|
6
| BABY(Self) PB-05-016-075-001/41 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006067
| Credited |
11/04/2019
|
|
|
7
| RAJWANT KAUR(Wife) PB-05-016-075-001/20 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL006067
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |