S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GAJJAN SINGH PB-02-001-148-002/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL020792
| Credited |
02/12/2020
|
|
|
2
| MAHINDER MASIH PB-02-001-148-002/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL020792
| Credited |
03/12/2020
|
|
|
3
| Gurmeet kaur(Self) PB-02-001-046-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020792
| Credited |
03/12/2020
|
|
|
4
| NISSAN SINGH(Self) PB-02-001-139-001/119 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020792
| Credited |
03/12/2020
|
|
|
5
| BASIRA PB-02-001-148-002/527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020792
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |