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
| GURPREET KAUR(Wife) PB-09-010-025-001/38 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609010WL009639
| Credited |
17/09/2019
|
|
|
2
| KULDEEP KAUR(Self) PB-09-010-025-001/83 | OTHER |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609010WL009639
| Credited |
17/09/2019
|
|
|
3
| Angrej Kaur(Self) PB-09-010-025-001/41 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009639
| Credited |
18/09/2019
|
|
|
4
| Maiya kaur(Self) PB-09-010-025-001/8 | OTHER |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009639
| Credited |
17/09/2019
|
|
|
5
| Faqiria singh(Self) PB-09-010-025-001/6 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009639
| Credited |
17/09/2019
|
|
|
6
| Kulwinder Kaur PB-09-010-025-001/43 | OTHER |
ਚਤਹਿਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009639
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 6 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |