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
| Veer Pal Kaur(Wife) PB-03-008-008-001/15 | SC |
Bazidpura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL017940
| Credited |
15/10/2020
|
|
|
2
| Binder Kaur(Mother) PB-03-008-008-001/155 | SC |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL017940
| Credited |
15/10/2020
|
|
|
3
| Inderjeet Kaur(Wife) PB-03-008-008-001/135 | SC |
Bazidpura
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL017940
| Credited |
15/10/2020
|
|
|
4
| Manju Rani(Wife) PB-03-008-008-001/151 | SC |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL017940
| Credited |
15/10/2020
|
|
|
5
| Mohra Devi(Wife) PB-03-008-008-001/158 | SC |
Bazidpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL017940
| Credited |
15/10/2020
|
|
|
6
| Surja Devi(Self) PB-03-008-008-001/148 | SC |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017940
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 0 | 3 | 5 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |