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
| Birdevinder Singh(Self) PB-18-003-091-001/164 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL024485
| Credited |
30/03/2021
|
|
|
2
| Balbir Kaur(Self) PB-18-003-091-001/131 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL024485
| Credited |
29/03/2021
|
|
|
3
| Paramjeet Kaur(Self) PB-18-003-091-001/179 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL024485
| Credited |
29/03/2021
|
|
|
4
| Parminder Kaur(Self) PB-18-003-091-001/151 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL024485
| Credited |
29/03/2021
|
|
|
5
| Rajwinder Kaur(Self) PB-18-003-091-001/133 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | Chanarthal Khurd | UTIB0002338 |
2618003WL024485
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |