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
| Manjinder Singh(Self) PB-01-009-015-001/23 | OTHER |
MAMANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL046656
| Credited |
29/03/2021
|
|
|
2
| Navpreet kaur(Mother-in-Law) PB-01-009-015-001/48 | OTHER |
MAMANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL046656
| Credited |
29/03/2021
|
|
|
3
| Satwinder Kaur(Self) PB-01-009-015-001/48 | OTHER |
MAMANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL046656
| Credited |
30/03/2021
|
|
|
4
| Palwinder singh(Husband) PB-01-009-015-001/48 | OTHER |
MAMANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL046656
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |