S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| harjinder kaur(Self) PB-07-008-012-001/19 | OTHER |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
2
| KULWINDER KAUR(Self) PB-07-008-012-001/17 | SC |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
3
| JINDER KAUR(Wife) PB-07-008-012-001/18 | SC |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
4
| Ramanjot(Self) PB-07-008-012-001/28 | OTHER |
denowal kalan
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
5
| Debo(Self) PB-07-008-012-001/32 | SC |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
6
| Surinder Kaur PB-07-008-012-001/7 | SC |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
7
| Kulwinder Kaur PB-07-008-012-001/3 | SC |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
8
| Amarjeet Singh PB-07-008-012-001/10 | SC |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL018761
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |