S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Karnail Kaur(Self) PB-10-004-059-001/36 | OTHER |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | Bhawanigarh | SBIN0016489 |
2610004WL017775
| Credited |
03/12/2020
|
|
|
2
| Charanjit Singh(Self) PB-10-004-059-001/39 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL017775
| Credited |
03/12/2020
|
|
|
3
| Parmjeet Kaur(Self) PB-10-004-059-001/25 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL017775
| Credited |
03/12/2020
|
|
|
4
| Kanta Devi(Self) PB-10-004-059-001/26 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL017775
| Credited |
03/12/2020
|
|
|
5
| BALVIR SINGH(Self) PB-10-004-059-001/200 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL017775
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |