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
| LADDI(Self) PB-05-018-073-001/75 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL003839
| Credited |
29/06/2021
|
|
|
2
| HARJINDER PAL(Self) PB-05-018-023-001/29 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL003839
| Credited |
29/06/2021
|
|
|
3
| MOHINDER SINGH(Self) PB-05-018-071-001/1 | SC |
SAGRAN WALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| BANK OF INDIA | BHOGPUR | BKID0006356 |
2605018WL003839
| Credited |
29/06/2021
|
|
|
4
| BINDER(Wife) PB-05-018-073-001/31 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL003839
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |