S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Gurpreet Singh(Son) PB-20-009-025-001/93 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL010861
| Credited |
12/03/2021
|
|
|
2
| Gurmit Singh(Son) PB-20-009-025-001/93 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL010861
| Credited |
12/03/2021
|
|
|
3
| Karamjit Kaur(Wife) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KATRA KHAZANA, AMRITSAR | SBIN0001569 |
2620009WL010861
| Credited |
12/03/2021
|
|
|
4
| Ranjit Singh(Brother) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL010861
| Credited |
12/03/2021
|
|
|
5
| Jaspal Kaur(Self) PB-20-009-025-001/69 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL010861
| Credited |
12/03/2021
|
|
|
6
| Amarjit Singh(Husband) PB-20-009-025-001/69 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL010861
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |