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
| MANGAT RAM(Self) PB-09-008-030-001/122 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SAMANA | ORBC0100161 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
2
| NAZAM KHAN(Son) PB-09-008-030-001/124 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SAMANA | ORBC0100161 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
3
| JAGSIR KHAN(Self) PB-09-008-030-001/222 | OTHER |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SAMANA | ORBC0100161 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
4
| Pritam Singh(Self) PB-09-008-030-001/29 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SAMANA | ORBC0100161 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
5
| SATYA DEVI(Self) PB-09-008-030-001/208 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
6
| TARA RANI(Self) PB-09-008-030-001/123 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
7
| JASWINDER(Wife) PB-09-008-030-001/119 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
8
| JASWINDER KAUR(Self) PB-09-008-030-001/196 | OTHER |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
9
| MANGAT KAHN(Self) PB-09-008-030-001/124 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SAMANA | ORBC0100161 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
10
| SOHAN LAL(Self) PB-09-008-030-001/104 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
11
| BHAJAN KAUR(Self) PB-09-008-030-001/210 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
12
| DILDAAR KHA(Self) PB-09-008-030-001/194 | OTHER |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
13
| PARMJEET KAUR(Self) PB-09-008-030-001/211 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL016564
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |