S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Akashdeep(Self) PB-05-016-044-001/97 | SC |
Kotli Gajran
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL019698
| Credited |
12/03/2021
|
|
|
2
| Sangita(Self) PB-05-016-099-001/32 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL019698
| Credited |
12/03/2021
|
|
|
3
| VEER CHAND(Self) PB-05-016-044-001/53 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL019698
| Credited |
12/03/2021
|
|
|
4
| Amarjit Lal(Self) PB-05-016-099-001/8 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL019698
| Credited |
12/03/2021
|
|
|
5
| Saroop Lal(Self) PB-05-016-099-001/3 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL019698
| Credited |
12/03/2021
|
|
|
6
| NEETU JAIN(Self) PB-05-016-099-001/54 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | Shahkot | BKID0006344 |
2605016WL019698
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |