S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUKHMANDER KAUR(Wife) PB-16-004-046-001/174 | SC |
ਮਾਹੁਆਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | LAMBI | PUNB0075500 |
2616004WL009248
| Credited |
09/04/2020
|
|
|
2
| GEJA SINGH(Self) PB-16-004-046-001/286 | SC |
ਮਾਹੁਆਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616004WL009248
| Credited |
14/04/2020
|
|
|
3
| SHINDEPAL KAUR(Wife) PB-16-004-026-001/141 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL009248
| Credited |
14/04/2020
|
|
|
4
| GURJANT SINGH(Self) PB-16-004-046-001/53 | SC |
ਮਾਹੁਆਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| HDFC | HDFC, Lambi | HDFC0003194 |
2616004WL009248
| Credited |
14/04/2020
|
|
|
5
| BACHITTAR SINGH(Self) PB-16-004-046-001/13 | SC |
ਮਾਹੁਆਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| HDFC | HDFC, Lambi | HDFC0003194 |
2616004WL009248
| Credited |
14/04/2020
|
|
|
6
| KULWANT SINGH(Self) PB-16-004-046-001/18 | OTHER |
ਮਾਹੁਆਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| HDFC | HDFC, Lambi | HDFC0003194 |
2616004WL009248
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |