S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jagtar singh(Self) PB-02-004-010-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 241 |
3856
|
0
|
0
|
3856
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL003468
| Credited |
17/09/2019
|
|
|
2
| Jagtar Singh(Self) PB-02-004-010-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 241 |
3856
|
0
|
0
|
3856
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL003468
| Credited |
17/09/2019
|
|
|
3
| Inder Singh PB-02-004-010-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL003468
| Credited |
17/09/2019
|
|
|
4
| Gurjant singh(Self) PB-02-004-010-001/296 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL003468
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |