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
| Harpreet Kaur(Self) PB-03-004-126-001/97 | SC |
Tonbar Bhan
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL040233
| Credited |
30/04/2021
|
|
|
2
| sukhdev singh(Self) PB-03-004-126-001/88 | OTHER |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL040233
| Credited |
30/04/2021
|
|
|
3
| Baljeet Kaur(Wife) PB-03-004-126-001/63 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL040233
| Credited |
30/04/2021
|
|
|
4
| harjit kaur(Self) PB-03-004-126-001/86 | OTHER |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL040233
| Credited |
30/04/2021
|
|
|
5
| Simarjeet Kaur(Wife) PB-03-004-126-001/72 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL040233
| Credited |
30/04/2021
|
|
|
6
| saroop singh PB-03-004-126-001/97 | SC |
Tonbar Bhan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL040233
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 5 | 4 | 5 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |