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
| Jogindero Bai(Wife) PB-03-007-128-001/150 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL017387
| Credited |
28/01/2020
|
|
|
2
| Gurdiyal Singh(Self) PB-03-007-128-001/16 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL017387
| Credited |
29/01/2020
|
|
|
3
| Preeto bai(Self) PB-03-007-128-001/152 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | JALALABAD | PUNB002390 |
2603007WL017387
| Credited |
29/01/2020
|
|
|
4
| rasham singh(Self) PB-03-007-128-001/147 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL017387
| Credited |
29/01/2020
|
|
|
5
| Karnail Singh(Self) PB-03-007-128-001/150 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL017387
| Credited |
29/01/2020
|
|
|
6
| Bishan Singh(Son) PB-03-007-128-001/16 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL017387
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |