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
| Mangal Nath(Self) PB-11-005-011-001/101 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL007984
| Credited |
19/09/2020
|
|
|
2
| Mander singh(Self) PB-11-005-011-001/128 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL007984
| Credited |
19/09/2020
|
|
|
3
| Chetta singh(Self) PB-11-005-011-001/11 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL007984
| Credited |
21/09/2020
|
|
|
4
| Iqbal singh(Self) PB-11-005-011-001/5 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL007984
| Credited |
19/09/2020
|
|
|
5
| Ranjit Singh(Self) PB-11-005-011-001/157 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007984
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |