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
| Gopal singh(Self) PB-20-013-072-001/34 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000251
| Credited |
02/06/2018
|
|
|
2
| kuldeep Kaur(Wife) PB-20-013-011-001/143 | SC |
BAGWAAN PURA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000251
| Credited |
02/06/2018
|
|
|
3
| Gurjit singh(Self) PB-20-013-072-001/35 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL000251
| Credited |
02/06/2018
|
|
|
4
| Gursewak Singh(Self) PB-20-013-003-001/24 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL000251
| Credited |
02/06/2018
|
|
|
5
| Angrej singh(Self) PB-20-013-003-001/247 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL000251
| Credited |
02/06/2018
|
|
|
6
| Gursewak singh(Self) PB-20-014-081-001/26 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL000251
| Credited |
02/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |