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
| Biro(Self) PB-01-011-079-001/52 | OTHER |
SHAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL048211
| Credited |
30/04/2021
|
|
|
2
| JASBIR SINGH(Self) PB-01-011-079-001/6 | OTHER |
SHAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL048211
| Credited |
30/04/2021
|
|
|
3
| JAGGA(Self) PB-01-011-079-001/14 | OTHER |
SHAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL0050530
|
|
|
|
|
4
| Kanti(Self) PB-01-011-079-001/59 | OTHER |
SHAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL048211
| Credited |
30/04/2021
|
|
|
5
| Nishan masih(Self) PB-01-011-079-001/21 | OTHER |
SHAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL048211
| Credited |
29/04/2021
|
|
|
6
| Shangara Singh(Self) PB-01-011-079-001/19 | OTHER |
SHAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL048211
| Credited |
29/04/2021
|
|
|
7
| Roban(Self) PB-01-011-079-001/26 | OTHER |
SHAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DERA BABA NANAK | SBIN0051503 |
2601011WL048211
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |