S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Arvinder Singh(Husband) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DHAB WASTI RAM, AMRITSAR | PSIB0000154 |
2620009WL001363
| Credited |
20/05/2021
|
|
|
2
| Labh Singh(Self) PB-20-009-025-001/195 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001363
| Credited |
20/05/2021
|
|
|
3
| Lavepreet singh(Son) PB-20-009-025-001/190 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | AMRITSAR | IDIB000A019 |
2620009WL004138
| Rejected |
|
|
|
4
| Harpreet kaur(Self) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL001363
| Credited |
20/05/2021
|
|
|
5
| Jaswinder Singh(Self) PB-20-009-025-001/189 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL001363
| Credited |
20/05/2021
|
|
|
6
| Manjit kaur(Self) PB-20-009-025-001/190 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL001363
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |