S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| manpreet kaur(Self) PB-01-014-080-001/119 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL006182
| Credited |
17/09/2019
|
|
|
2
| ranjit kaur(Self) PB-01-014-080-001/110 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL006182
| Credited |
17/09/2019
|
|
|
3
| balwinder kaur PB-01-014-080-001/96 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL006182
| Credited |
17/09/2019
|
|
|
4
| Sukhwinder singh(Self) PB-01-014-080-001/3 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL006182
| Credited |
17/09/2019
|
|
|
5
| NIRMAL KAUR(Self) PB-01-014-080-001/41 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL006182
| Credited |
17/09/2019
|
|
|
6
| NARINDER KAUR(Self) PB-01-014-080-001/49 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL006182
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |