S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Hari Singh(Self) PB-02-004-008-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002049
| Credited |
02/06/2020
|
|
|
2
| Pooran Singh PB-02-004-008-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002049
| Credited |
02/06/2020
|
|
|
3
| guljar singh(Self) PB-02-004-102-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL002049
| Credited |
03/06/2020
|
|
|
4
| Balvinder Lal(Husband) PB-02-004-008-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL002049
| Credited |
02/06/2020
|
|
|
5
| Sharma singh(Self) PB-02-004-081-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL002049
| Credited |
03/06/2020
|
|
|
6
| mewa singh(Father) PB-02-004-102-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002049
| Credited |
02/06/2020
|
|
|
7
| gurdial singh(Self) PB-02-004-102-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002049
| Credited |
02/06/2020
|
|
|
8
| kuldeep singh(Self) PB-02-004-102-001/93 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL002049
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |