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
| Raj PB-02-001-064-001/146 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
2
| taj(Self) PB-02-001-064-001/252 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
3
| sainas(Self) PB-02-001-064-001/243 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
4
| robin(Self) PB-02-001-064-001/255 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
5
| VIJAYE PB-02-001-064-001/27 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
6
| Parveen(Daughter) PB-02-001-064-001/141 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
7
| Panju(Husband) PB-02-001-064-001/155 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
8
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
9
| bira(Self) PB-02-001-064-001/238 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010124
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |