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
| Pargat singh PB-01-008-054-001/78 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL031773
| Credited |
01/01/2021
|
|
|
2
| Paramjit singh PB-01-008-054-001/82 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL031773
| Credited |
01/01/2021
|
|
|
3
| Younam masih(Self) PB-01-008-117-001/6 | OTHER |
LANGAR KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL031773
| Credited |
02/01/2021
|
|
|
4
| harjit kaur PB-01-008-054-001/80 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601008WL031773
| Credited |
01/01/2021
|
|
|
5
| TARLOK SINGH(Self) PB-01-008-154-001/27 | OTHER |
KOTLI SANIAN
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL031773
| Credited |
02/01/2021
|
|
|
6
| Opinder Singh(Self) PB-01-008-054-001/54 | OTHER |
BHARO HARNI
|
P
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601008WL031773
| Credited |
01/01/2021
|
|
|
7
| Joginder singh PB-01-008-054-001/68 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAHNUWAN,DISTT GURDASPUR | PUNB0648000 |
2601008WL031773
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |