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
| RAJ KUMAR(Self) PB-05-014-032-001/107 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | NURMAHAL | PSIB0000390 |
2605014WL001181
| Credited |
28/05/2019
|
|
|
2
| TARSEM LAL(Husband) PB-05-014-032-001/27 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | SARIH | PUNB0085700 |
2605014WL001181
| Credited |
28/05/2019
|
|
|
3
| ATMA RAM(Self) PB-05-014-032-001/75 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | SARIH | PUNB0085700 |
2605014WL001181
| Credited |
29/05/2019
|
|
|
4
| CHAMAN LAL(Self) PB-05-014-032-001/103 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | SARIH | PUNB0085700 |
2605014WL001181
| Credited |
28/05/2019
|
|
|
5
| RAM DASS(Self) PB-05-014-032-001/108 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | NURMAHAL | SBIN0002442 |
2605014WL001181
| Credited |
28/05/2019
|
|
|
6
| JAGIRO PB-05-014-032-001/17 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL001181
| Credited |
28/05/2019
|
|
|
7
| RAJ PB-05-014-032-001/30 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL001181
| Credited |
29/05/2019
|
|
|
8
| KARMA RAM(Self) PB-05-014-032-001/76 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL001181
| Credited |
29/05/2019
|
|
|
9
| DARSHNA PB-05-014-032-001/49 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | NURMAHAL | BKID0006417 |
2605014WL001181
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |