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
| BAHADUR SINGH(Self) PB-09-008-030-001/133 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SAMANA | ORBC0100161 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
2
| Malkeet Singh(Self) PB-09-008-030-001/19 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
3
| MANPREET(Wife) PB-09-008-030-001/193 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
4
| NAJMA(Wife) PB-09-008-030-001/194 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
5
| JASVIR KAUR(Self) PB-09-008-030-001/207 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
6
| MUSTAK KHAN(Self) PB-09-008-030-001/198 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
7
| HARJEET KAUR(Self) PB-09-008-030-001/206 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
8
| BACHITAR SINGH(Self) PB-09-008-030-001/197 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | SAMANA | CNRB0003544 |
2609008WL015901
| Credited |
29/09/2020
|
|
|
9
| JASPREET KAUR PB-09-008-030-001/209 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ALLAHABAD BANK | SAMANA | ALLA0212583 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
10
| SAROJ KHAN(Self) PB-09-008-030-001/181 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ALLAHABAD BANK | SAMANA | ALLA0212583 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
11
| TILAK RAJ(Self) PB-09-008-030-001/127 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL015901
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |