S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SURJEET SINGH PB-05-016-067-001/21 | OTHER |
Rajewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001079
| Credited |
23/05/2019
|
|
|
2
| KARNAIL SINGH(Husband) PB-05-016-067-001/45 | SC |
Rajewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL001079
| Credited |
23/05/2019
|
|
|
3
| KARNAIL SINGH(Husband) PB-05-016-067-001/41 | SC |
Rajewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL001079
| Credited |
23/05/2019
|
|
|
4
| MASTAN SINGH(Self) PB-05-016-067-001/70 | SC |
Rajewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL001079
| Credited |
23/05/2019
|
|
|
5
| GURMEJ SINGH(Self) PB-05-016-067-001/84 | SC |
Rajewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL001079
| Credited |
23/05/2019
|
|
|
6
| BALBIR SINGH(Father) PB-05-016-067-001/50 | SC |
Rajewal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL001079
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |