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
| KARAM SINGH(Self) PB-16-001-024-001/6 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008881
| Credited |
10/11/2020
|
|
|
2
| SUKDEV SINGH(Self) PB-16-001-024-001/73 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008881
| Credited |
10/11/2020
|
|
|
3
| JASWANT SINGH(Self) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008881
| Credited |
11/11/2020
|
|
|
4
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008881
| Credited |
10/11/2020
|
|
|
5
| Tarsam Singh(Self) PB-16-001-024-001/245 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008881
| Credited |
11/11/2020
|
|
|
6
| Narmal Singh(Wife) PB-16-001-024-001/245 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008881
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |