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
| Shindo(Self) PB-02-004-081-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL005568
| Credited |
13/03/2019
|
|
|
2
| Bhajan Kaur(Self) PB-02-004-081-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL005568
| Credited |
13/03/2019
|
|
|
3
| Nirmal singh(Husband) PB-02-004-081-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL005568
| Credited |
13/03/2019
|
|
|
4
| Ravel singh(Self) PB-02-004-081-001/357 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL005568
| Credited |
13/03/2019
|
|
|
5
| Joyti(Wife) PB-02-004-081-001/357 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL005568
| Credited |
13/03/2019
|
|
|
6
| Mahindo(Wife) PB-02-004-081-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL005568
| Credited |
13/03/2019
|
|
|
7
| Anju(Self) PB-02-004-081-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL005568
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |