S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Roop Singh(Husband) PB-03-004-051-001/138 | OTHER |
Jawahar Singhwala
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL017197
| Credited |
28/01/2020
|
|
|
2
| Gurpreet Singh(Self) PB-03-004-051-001/34 | SC |
Jawahar Singhwala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL017197
| Credited |
28/01/2020
|
|
|
3
| Jasveer Singh(Husband) PB-03-004-051-001/49 | SC |
Jawahar Singhwala
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL017197
| Credited |
28/01/2020
|
|
|
4
| Gurtej Singh(Self) PB-03-004-051-001/78 | SC |
Jawahar Singhwala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL017197
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 4 | 2 | 3 | | | | | | | | | | | | | | |