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
| Sukhjeet Kaur(Wife) PB-03-004-081-001/77 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL014800
| Credited |
28/01/2020
|
|
|
2
| Kulwant Singh(Self) PB-03-004-081-001/79 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL014800
| Credited |
28/01/2020
|
|
|
3
| Harjinder Kaur(Wife) PB-03-004-081-001/79 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL014800
| Credited |
28/01/2020
|
|
|
4
| Iqbal Kaur(Wife) PB-03-004-081-001/95 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL014800
| Credited |
28/01/2020
|
|
|
5
| Baljit Kaur(Wife) PB-03-004-081-001/87 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL014800
| Credited |
28/01/2020
|
|
|
6
| Nirmal Kaur(Wife) PB-03-004-081-001/75 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL014800
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |