S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sawaran singh(Self) PB-02-016-056-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL030958
| Credited |
30/04/2021
|
|
|
2
| Parmjit Kaur(Wife) PB-02-016-056-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL030958
| Credited |
30/04/2021
|
|
|
3
| Bir Kaur(Wife) PB-02-016-056-001/77 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL030958
| Credited |
30/04/2021
|
|
|
4
| JASBIR KAUR PB-02-016-056-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL030958
| Credited |
30/04/2021
|
|
|
5
| Mandeep Kaur(Wife) PB-02-016-056-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL030958
| Credited |
30/04/2021
|
|
|
6
| MAHINDER SINGH PB-02-016-056-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL030958
| Credited |
30/04/2021
|
|
|
7
| Chilmil singh(Self) PB-02-016-056-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL030958
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |