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
| Pargat singh(Husband) PB-02-016-006-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2602016WL001328
| Credited |
18/07/2018
|
|
|
2
| KISHMER KAUR(Self) PB-02-016-006-001/163 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2602016WL001328
| Credited |
18/07/2018
|
|
|
3
| Beer singh(Husband) PB-02-016-006-001/163 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2602016WL001328
| Credited |
18/07/2018
|
|
|
4
| KULJIT KAUR(Self) PB-02-016-006-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Chogawan | PSIB0000058 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
5
| BALWINDER KAUR(Self) PB-02-016-006-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Chogawan amritsar | PUNB0134810 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
6
| Tota singh(Husband) PB-02-016-006-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
7
| Major singh(Husband) PB-02-016-006-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHOGAWAN DISTT AMRITSAR | PUNB0637900 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
8
| Balwant singh(Husband) PB-02-016-006-001/156 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
9
| Kawaljit kaur(Daughter) PB-02-016-006-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
10
| KULWINDER KAUR(Self) PB-02-016-006-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
11
| Baljit Kaur(Self) PB-02-016-006-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
12
| NARINDER KAUR(Self) PB-02-016-006-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001328
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 12 | 12 | 11 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |