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
| Sarwan Singh(Self) PB-07-001-133-001/22 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014700
| Credited |
19/09/2020
|
|
|
2
| Rashpal singh(Self) PB-07-001-133-001/4 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014700
| Credited |
19/09/2020
|
|
|
3
| Manpreet kaur(Wife) PB-07-001-133-001/49 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014700
| Credited |
19/09/2020
|
|
|
4
| Jaspal Singh S/o Kehar Singh PB-07-001-133-001/53 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014700
| Credited |
19/09/2020
|
|
|
5
| Madhu Rani(Self) PB-07-001-133-001/64 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014700
| Credited |
19/09/2020
|
|
|
6
| Jyoti Devi(Self) PB-07-001-133-001/66 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL014700
| Credited |
21/09/2020
|
|
|
7
| Rajni bala(Self) PB-07-001-133-001/73 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL014700
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |