S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Fateh singh(Self) PB-03-011-061-001/146 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL038902
| Credited |
29/04/2021
|
|
|
2
| baljit kaur(Self) PB-03-011-061-001/179 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL038902
| Credited |
29/04/2021
|
|
|
3
| sukhbir kaur(Self) PB-03-011-061-001/177 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL038902
| Credited |
29/04/2021
|
|
|
4
| kulvinder kaur(Self) PB-03-011-061-001/180 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | MAKHU | HDFC0002362 |
2603011WL038902
| Credited |
29/04/2021
|
|
|
5
| parminder singh(Self) PB-03-011-061-001/181 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL038902
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |