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
| Bhupinder Singh(Self) PB-02-001-142-001/50 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL003311
| Credited |
16/06/2020
|
|
|
2
| Poona PB-02-001-141-001/178 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL003311
| Credited |
16/06/2020
|
|
|
3
| Angrej Singh PB-02-001-141-001/177 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003311
| Credited |
16/06/2020
|
|
|
4
| NARINDER PB-02-001-142-001/10 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003311
| Credited |
16/06/2020
|
|
|
5
| Sucha singh(Self) PB-02-001-142-001/62 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003311
| Credited |
16/06/2020
|
|
|
6
| NISHAN MASIH PB-02-001-141-001/26 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003311
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |