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
| sulkhan singh(Self) PB-03-007-128-001/264 | SC |
Paliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL006366
| Credited |
16/07/2020
|
|
|
2
| kirna rani(Wife) PB-03-007-128-001/265 | SC |
Paliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL006366
| Credited |
16/07/2020
|
|
|
3
| Surjeet Kaur(Wife) PB-03-007-128-001/268 | SC |
Paliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL006366
| Credited |
16/07/2020
|
|
|
4
| Mahindro bai(Self) PB-03-007-128-001/279 | SC |
Paliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL006366
| Credited |
16/07/2020
|
|
|
5
| SANTOSH RANI(Daughter-in-Law) PB-03-007-128-001/281 | SC |
Paliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL006366
| Credited |
16/07/2020
|
|
|
6
| charanjeet kaur(Self) PB-03-007-128-001/283 | SC |
Paliwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL006366
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |