S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHINDER KAUR(Self) PB-20-012-068-001/126 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL002364
| Credited |
13/04/2018
|
|
|
2
| Jasbir singh(Self) PB-20-012-068-001/65 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL002364
| Credited |
13/04/2018
|
|
|
3
| Sukhwinder kaur(Wife) PB-20-012-068-001/65 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL002364
| Credited |
13/04/2018
|
|
|
4
| Kiran kaur(Wife) PB-20-012-068-001/194 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL002364
| Credited |
13/04/2018
|
|
|
5
| bara singh(Husband) PB-20-012-068-001/39 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL002364
| Credited |
13/04/2018
|
|
|
6
| Lal singh PB-20-012-068-001/341 | OTHER |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL002364
| Credited |
13/04/2018
|
|
|
7
| Amrik singh PB-20-012-068-001/360 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620012WL002364
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |