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
| ANJU(Self) PB-01-014-023-001/88 | OTHER |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005856
| Credited |
19/06/2020
|
|
|
2
| JINDER KAUR(Self) PB-01-014-023-001/96 | OTHER |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005856
| Credited |
19/06/2020
|
|
|
3
| BIR CHAND(Self) PB-01-014-092-001/1 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005856
| Credited |
19/06/2020
|
|
|
4
| SWARNI(Wife) PB-01-014-092-001/15 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005856
| Credited |
19/06/2020
|
|
|
5
| JASBIR KAUR(Self) PB-01-014-023-001/87 | SC |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005856
| Credited |
19/06/2020
|
|
|
6
| SATYA DEVI(Wife) PB-01-014-092-001/14 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL005856
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |