S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BUTA SINGH(Self) PB-05-018-066-001/2 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL001956
| Credited |
04/07/2019
|
|
|
2
| AMARJIT KAUR(Wife) PB-05-018-023-001/14 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001956
| Credited |
05/07/2019
|
|
|
3
| KAMALJIT KAUR(Self) PB-05-018-023-001/18 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001956
| Credited |
04/07/2019
|
|
|
4
| KAMALA DEVI(Wife) PB-05-018-023-001/20 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001956
| Credited |
05/07/2019
|
|
|
5
| JAGJIWAN SINGH(Son) PB-05-018-023-001/31 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001956
| Credited |
05/07/2019
|
|
|
6
| RAJNI GILL(Daughter) PB-05-018-023-001/4 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001956
| Credited |
05/07/2019
|
|
|
7
| Rajni(Daughter) PB-05-018-023-001/42 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001956
| Credited |
05/07/2019
|
|
|
8
| JASWINDER KAUR(Wife) PB-05-018-023-001/9 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001956
| Credited |
05/07/2019
|
|
|
9
| CHETAN GILL(Daughter) PB-05-018-023-001/4 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL001956
| Credited |
04/07/2019
|
|
|
10
| KAMALJIT KAUR(Self) PB-05-018-066-001/4 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL001956
| Credited |
04/07/2019
|
|
|
11
| SURINDER KAUR PB-05-018-073-001/29 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL001956
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 10 | 8 | 7 | 7 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |