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
| gurmeet singh(Self) PB-18-003-083-001/112 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL020692
| Credited |
05/01/2021
|
|
|
2
| Surinder Kumar(Self) PB-18-003-083-001/147 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL020692
| Credited |
06/01/2021
|
|
|
3
| Kuljit Singh(Husband) PB-18-003-083-001/68 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL020692
| Credited |
05/01/2021
|
|
|
4
| Sandeep singh(Self) PB-18-003-083-001/162 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL020692
| Credited |
05/01/2021
|
|
|
5
| Gurdeep Singh(Self) PB-18-003-083-001/57 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL020692
| Credited |
05/01/2021
|
|
|
6
| Karamjit Singh(Brother) PB-18-003-083-001/72 | OTHER |
REONA BHOLA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL020692
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 6 | 5 | 0 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |