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
| NARANG SINGH(Father) PB-10-004-013-001/106 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | Nabha | UCBA0002855 |
2610004WL015431
| Credited |
24/03/2020
|
|
|
2
| GAGANDEEP KAUR PB-10-004-013-001/80 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015431
| Credited |
23/03/2020
|
|
|
3
| Jai Mall(Self) PB-10-004-013-001/43 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015431
| Credited |
23/03/2020
|
|
|
4
| Nachatar Kaur(Self) PB-10-004-013-001/13 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015431
| Credited |
23/03/2020
|
|
|
5
| MANJIT KAUR(Wife) PB-10-004-013-001/49 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015431
| Credited |
23/03/2020
|
|
|
6
| SUKHVINDER KAUR(Wife) PB-10-004-013-001/93 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015431
| Credited |
23/03/2020
|
|
|
7
| DHARMDEEP KAUR(Wife) PB-10-004-013-001/109 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015431
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |