S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BHUPINDER KAUR(Self) PB-05-018-017-001/18 | SC |
CHARAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL008266
| Credited |
21/09/2020
|
|
|
2
| HARDEEP KAUR(Self) PB-05-018-017-001/10 | SC |
CHARAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL008266
| Credited |
21/09/2020
|
|
|
3
| KAMALJIT(Self) PB-05-018-017-001/16 | SC |
CHARAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| CENTRAL BANK OF INDIA | Bhogpur | CBIN0284292 |
2605018WL012670
| Credited |
09/11/2020
|
|
|
4
| SHARANJIT SINGH(Self) PB-05-018-017-001/35 | OTHER |
CHARAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| BANK OF INDIA | BHOGPUR | BKID0006356 |
2605018WL008266
| Credited |
19/09/2020
|
|
|
5
| NIRPAL KAUR(Self) PB-05-018-017-001/42 | SC |
CHARAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| BANK OF INDIA | BHOGPUR | BKID0006356 |
2605018WL008266
| Credited |
19/09/2020
|
|
|
6
| BALVINDER KAUR(Self) PB-05-018-017-001/41 | SC |
CHARAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| BANK OF INDIA | BHOGPUR | BKID0006356 |
2605018WL008266
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |