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
| Sukhdev Singh(Self) PB-01-009-047-001/126 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Bhagowal ( Batala) | PSIB0000109 |
2601009WL016409
| Credited |
19/09/2020
|
|
|
2
| Balwinder kaur(Self) PB-01-009-047-001/128 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Bhagowal ( Batala) | PSIB0000109 |
2601009WL016409
| Credited |
19/09/2020
|
|
|
3
| Sandeep Singh(Self) PB-01-009-047-001/140 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Bhagowal ( Batala) | PSIB0000109 |
2601009WL016409
| Credited |
19/09/2020
|
|
|
4
| Rajinder Singh(Self) PB-01-009-047-001/144 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Bhagowal ( Batala) | PSIB0000109 |
2601009WL016409
| Credited |
19/09/2020
|
|
|
5
| KASMIR KAUR(Self) PB-01-009-047-001/59 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL016409
| Credited |
19/09/2020
|
|
|
6
| Ranjit Singh(Self) PB-01-009-047-001/141 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL016409
| Credited |
19/09/2020
|
|
|
7
| Lovepreet kaur(Self) PB-01-009-047-001/142 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL016409
| Credited |
19/09/2020
|
|
|
8
| Satnam Singh(Self) PB-01-009-047-001/143 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BATALA | SBIN0000616 |
2601009WL016409
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |