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
| Mukhtiyar Singh(Self) PB-01-006-030-001/2 | SC |
PINDI RANGRAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601006WL022014
| Credited |
07/10/2020
|
|
|
2
| Pawan Singh(Self) PB-01-006-030-001/56 | OTHER |
PINDI RANGRAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | DINANAGAR | PUNB0014100 |
2601006WL022014
| Credited |
07/10/2020
|
|
|
3
| Nirmla Devi(Self) PB-01-006-030-001/44 | SC |
PINDI RANGRAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601006WL022014
| Credited |
07/10/2020
|
|
|
4
| Surjit Singh(Self) PB-01-006-030-001/40 | OTHER |
PINDI RANGRAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601006WL022014
| Credited |
07/10/2020
|
|
|
5
| Sonu Minhas(Self) PB-01-006-030-001/55 | OTHER |
PINDI RANGRAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | AWANKHA, DINA NAGAR | CBIN0281266 |
2601006WL022014
| Credited |
07/10/2020
|
|
|
6
| Mohit Manhas(Self) PB-01-006-030-001/72 | OTHER |
PINDI RANGRAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601006WL022014
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |