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
| AMANDEEP(Self) PB-05-014-056-001/22 | SC |
Rampur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | NOORMAHAL | UCBA0002310 |
2605014WL003419
| Credited |
30/06/2020
|
|
|
2
| ANJU BALA(Self) PB-05-014-056-001/20 | SC |
Rampur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | NOORMAHAL | UCBA0002310 |
2605014WL003419
| Credited |
30/06/2020
|
|
|
3
| SEEMA RANI(Self) PB-05-014-056-001/21 | SC |
Rampur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL003419
| Credited |
29/06/2020
|
|
|
4
| GURMAIL CHAND(Husband) PB-05-014-056-001/21 | SC |
Rampur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL003419
| Credited |
29/06/2020
|
|
|
5
| SHITAL DASS(Father) PB-05-014-056-001/6 | SC |
Rampur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | NURMAHAL - JALANDHAR | HDFC0001095 |
2605014WL003419
| Credited |
30/06/2020
|
|
|
6
| HARWINDER KAUR(Daughter) PB-05-014-056-001/6 | SC |
Rampur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN BANK | Gahir Timber Merchant Phillaur Road | IDIB000N627 |
2605014WL003419
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |