S.No | Name/RegNo | Caste | Village | 1 | 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
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
2
| Samati PB-02-001-013-001/389 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
3
| Paramjit kaur PB-02-001-013-001/390 | OTHER |
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
|
|
|
|
|
4
| Palo PB-02-001-013-001/392 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
5
| Swarn kaur PB-02-001-013-001/391 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
6
| Parveen kaur PB-02-001-013-001/349 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
7
| Kawaljit kaur PB-02-001-013-001/362 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
8
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
9
| Gurpreet Kaur(Self) PB-02-001-013-001/112 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005878
| Credited |
18/09/2019
|
|
|
10
| BALRAJ SINGH(Self) PB-02-001-013-001/308 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| HDFC | AJNALA | HDFC0001935 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
11
| Sukhwinder singh PB-02-001-013-001/394 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL005878
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |