S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| balveer singh(Self) PB-03-011-101-001/133 | SC |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
2
| DAYAL SINGH(Self) PB-03-011-051-001/56 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
3
| amrik singh(Son) PB-03-011-051-001/56 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
4
| gurmeet kaur(Self) PB-03-011-096-001/36 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
5
| Nishan Singh(Self) PB-03-011-096-001/72 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
6
| Gulam Muhammad(Self) PB-03-011-123-001/160 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 3 | 6 | 6 | 3 | 3 | 3 | | | | | | | | | | | | | | |