S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Komalpreet kaur(Self) PB-02-016-056-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL018067
| Credited |
11/11/2020
|
|
|
2
| Tasbir Singh(Self) PB-02-016-056-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL018067
| Credited |
11/11/2020
|
|
|
3
| MAndeep Kaur(Self) PB-02-016-056-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | OPPOSITE BUS STAND,AMRITSAR | SBIN0014651 |
2602016WL018067
| Credited |
10/11/2020
|
|
|
4
| Rajwinder kaur PB-02-016-056-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | LASHKARI NANGAL | HDFC0009007 |
2602016WL018067
| Credited |
11/11/2020
|
|
|
5
| Lovejinder singh(Self) PB-02-016-056-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | AIRPORT RD AMRITSAR | UBIN0561533 |
2602016WL018067
| Credited |
11/11/2020
|
|
|
6
| lakhwinder singh(Self) PB-02-016-056-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL018067
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |