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
| Amrik Singh(Self) PB-11-003-058-001/516 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| ORIENTAL BANK OF COMMERCE | GONIANA | ORBC0100839 |
2611003WL008694
| Credited |
11/04/2019
|
|
|
2
| Naib Singh(Self) PB-11-003-058-001/580003 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL008694
| Credited |
11/04/2019
|
|
|
3
| Malkit Singh(Self) PB-11-003-027-001/173 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008694
| Credited |
11/04/2019
|
|
|
4
| Jaswant Singh(Husband) PB-11-003-027-001/171 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL008694
| Credited |
11/04/2019
|
|
|
5
| Harnek Singh(Self) PB-11-003-027-001/185 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL008694
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |