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
| Harjinder Singh(Self) PB-15-002-010-001/136 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009498
| Credited |
14/04/2020
|
|
|
2
| Jaswinder Kaur(Wife) PB-15-002-010-001/137 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL009498
| Credited |
14/04/2020
|
|
|
3
| Veerpal Kaur(Self) PB-15-002-010-001/151 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL009498
| Credited |
14/04/2020
|
|
|
4
| Kulwinder kaur(Self) PB-15-002-010-001/154 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL009498
| Credited |
14/04/2020
|
|
|
5
| Parveen Rani(Self) PB-15-002-010-001/153 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL009498
| Credited |
09/04/2020
|
|
|
6
| GRUVINDER SINGH(Self) PB-15-002-010-001/15 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009498
| Credited |
14/04/2020
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-002-010-001/15 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009498
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 4 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |