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
| BHAWAN SINGH(Self) PB-17-002-025-001/80 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008425
| Credited |
14/04/2020
|
|
|
2
| RAJINDERPAL SINGH(Son) PB-17-002-025-001/97 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008425
| Credited |
16/04/2020
|
|
|
3
| HAMIR SINGH(Self) PB-17-002-025-001/201 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008425
| Credited |
16/04/2020
|
|
|
4
| RANJIT KAUR(Wife) PB-17-002-025-001/97 | OTHER |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008425
| Credited |
14/04/2020
|
|
|
5
| BUDH SINGH(Self) PB-17-002-025-001/202 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008425
| Credited |
16/04/2020
|
|
|
6
| BHAGWAN SINGH(Self) PB-17-002-025-001/209 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL008425
| Credited |
14/04/2020
|
|
|
7
| CHET SINGH(Self) PB-17-002-025-001/108 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL008425
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |