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
| kashmir singh(Self) PB-02-004-010-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014341
| Credited |
28/09/2020
|
|
|
2
| Kamlesh(Wife) PB-02-004-010-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014341
| Credited |
28/09/2020
|
|
|
3
| Tasbir Singh(Self) PB-02-004-010-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014341
| Credited |
28/09/2020
|
|
|
4
| Karmi Kaur(Self) PB-02-004-010-001/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014341
| Credited |
28/09/2020
|
|
|
5
| Lakhwinder Kaur(Self) PB-02-004-010-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014341
| Credited |
28/09/2020
|
|
|
6
| David(Self) PB-02-004-010-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014341
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |