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
| ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005884
| Credited |
04/07/2019
|
|
|
2
| ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
3
| ਬਬਲੀ PB-14-002-006-001/24 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
4
| ਸੱਤਪਾਲ PB-14-002-006-001/31 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
5
| SURINDER PAL(Self) PB-14-002-006-001/44 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
6
| ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
7
| ਜੋਗ ਰਾਜ PB-14-002-006-001/8 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
8
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
9
| SANJAY KUMAR(Self) PB-14-002-006-001/35 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2614002WL004567
| Credited |
12/04/2019
|
|
|
10
| ਮਦਨ ਲਾਲ(Self) PB-14-002-006-001/12 | OTHER |
BAGGUWAL (227)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004567
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |