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
| Sarbjit kaur(Wife) PB-11-005-041-001/65 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611005WL011681
| Credited |
07/11/2020
|
|
|
2
| Veerpal kaur PB-11-005-041-001/109 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL011681
| Credited |
07/11/2020
|
|
|
3
| Gulab singh(Self) PB-11-005-041-001/189 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL011681
| Credited |
07/11/2020
|
|
|
4
| Ramandeep kaur(Daughter) PB-11-005-041-001/43 | SC |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL011681
| Credited |
07/11/2020
|
|
|
5
| Darshan singh(Self) PB-11-005-041-001/338 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GRAIN MARKET BATHINDA | UBIN0569071 |
2611005WL011681
| Credited |
07/11/2020
|
|
|
6
| Surinder singh(Self) PB-11-005-041-001/236 | OTHER |
ਸ਼ੇਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL011681
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |