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
| Maninder Singh(Self) PB-01-011-159-001/75 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL014961
| Credited |
26/08/2020
|
|
|
2
| Kirpal Singh(Self) PB-01-011-159-001/63 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| INDUSIND BANK LTD. | GURDASPUR | INDB0001090 |
2601011WL014961
| Credited |
26/08/2020
|
|
|
3
| Jaspinder Singh(Self) PB-01-011-159-001/65 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | DALAM | HDFC0003450 |
2601011WL014961
| Credited |
26/08/2020
|
|
|
4
| Ravneet Kaur(Wife) PB-01-011-159-001/65 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | DALAM | HDFC0003450 |
2601011WL014961
| Credited |
26/08/2020
|
|
|
5
| Amandeep Singh(Self) PB-01-011-159-001/69 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | DALAM | HDFC0003450 |
2601011WL034157
| Credited |
22/11/2023
|
|
|
6
| Charanjit singh(Self) PB-01-011-159-001/41 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | KALANAUR | HDFC0002208 |
2601011WL014961
| Credited |
26/08/2020
|
|
|
7
| Jatinder Singh(Self) PB-01-011-159-001/66 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | DALAM | HDFC0003450 |
2601011WL014961
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |