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
| Rajwinder kaur(Self) PB-01-014-040-001/146 | OTHER |
MOKAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| | | |
2601014WL003944
|
|
|
|
|
2
| Mandeep Singh(Self) PB-01-014-040-001/160 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Udanwal | PSIB0000124 |
2601014WL003944
| Credited |
14/06/2021
|
|
|
3
| sangat singh(Self) PB-01-014-040-001/94 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL003944
| Credited |
14/06/2021
|
|
|
4
| HARPREET KAUR(Self) PB-01-014-040-001/111 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL003944
| Credited |
14/06/2021
|
|
|
5
| Gurpreet Singh(Self) PB-01-014-040-001/136 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL003944
| Credited |
14/06/2021
|
|
|
6
| MANINDER SINGH(Self) PB-01-014-040-001/55 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Qadian | CNRB0006615 |
2601014WL003944
| Credited |
14/06/2021
|
|
|
7
| Jaswant Kaur(Wife) PB-01-014-040-001/94 | OTHER |
MOKAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL003944
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |