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
| Sukhjit Singh(Self) PB-18-003-030-001/58 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| | | |
2618003WL012720
| Credited |
14/04/2020
|
|
|
2
| Meena Devi(Wife) PB-18-003-030-001/29 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
3
| Sukhwinder Kaur(Wife) PB-18-003-030-001/8 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
4
| Jaspreet Kaur(Self) PB-18-003-030-001/83 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012720
| Credited |
09/04/2020
|
|
|
5
| Binder Ram(Self) PB-18-003-030-001/47 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
6
| Meeko Devi(Self) PB-18-003-030-001/51 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
7
| Manjeet Kaur(Mother) PB-18-003-030-001/44 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
8
| Shanti Devi(Self) PB-18-003-030-001/78 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
9
| Navdeep Singh(Self) PB-18-003-030-001/36 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SIRHIND | ORBC0100453 |
2618003WL012720
| Credited |
09/04/2020
|
|
|
10
| Suneeta Rani(Self) PB-18-003-030-001/92 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Fatehgarh Sahib | PUNB0064510 |
2618003WL012720
| Credited |
09/04/2020
|
|
|
11
| Joginder Singh(Self) PB-18-003-030-001/10 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
12
| Bhupinder Singh(Self) PB-18-003-030-001/70 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| FEDERAL BANK | Sirhind | FDRL0002060 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
13
| Parkash Kaur(Self) PB-18-003-030-001/85 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012720
| Credited |
14/04/2020
|
|
|
14
| Paramjit Kaur(Self) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL012720
| Credited |
14/04/2020
|
|
|
15
| Kulwinder Kaur(Self) PB-18-003-030-001/81 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL012720
| Credited |
14/04/2020
|
|
|
16
| Sheela Devi(Wife) PB-18-003-030-001/95 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL012720
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 0 | 0 | 16 | 16 | 11 | 10 | 5 | | | | | | | | | | | | | | |