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
| SUKHPREET KAUR(Wife) PB-11-003-037-001/187 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL007398
| Credited |
28/01/2020
|
|
|
2
| Karnail Singh(Husband) PB-11-003-058-001/580166 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL007398
| Credited |
28/01/2020
|
|
|
3
| PARAMJIT KAUR(Wife) PB-11-003-058-001/609 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL007398
| Credited |
28/01/2020
|
|
|
4
| Jeet SIngh(Self) PB-11-003-058-001/580188 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL007398
| Credited |
28/01/2020
|
|
|
5
| Pooran Singh(Self) PB-11-003-058-001/580200 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL007398
| Credited |
28/01/2020
|
|
|
6
| Pappi Singh(Self) PB-11-003-058-001/580030 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL007398
| Credited |
28/01/2020
|
|
|
7
| JAGSIR SINGH(Self) PB-11-003-037-001/187 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL007398
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |