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
| swarni(Self) PB-01-014-023-001/48 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL011833
| Credited |
18/01/2020
|
|
|
2
| BALWINDER KAUR(Wife) PB-01-014-023-001/47 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL011833
| Credited |
18/01/2020
|
|
|
3
| Gurmeet kaur(Wife) PB-01-014-023-001/9 | SC |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL011833
| Credited |
18/01/2020
|
|
|
4
| Ranjit kaur(Mother) PB-01-014-023-001/11 | SC |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011833
| Credited |
18/01/2020
|
|
|
5
| RAJWINDER KAUR(Self) PB-01-014-023-001/64 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011833
| Credited |
18/01/2020
|
|
|
6
| Palwinder Kaur(Self) PB-01-014-031-001/234 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011833
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |