S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ravinder Singh(Self) PB-03-004-026-001/144 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL001775
| Credited |
04/07/2018
|
|
|
2
| Paramjeet Kaur(Wife) PB-03-004-026-001/148 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL001775
| Credited |
04/07/2018
|
|
|
3
| Roop Singh(Self) PB-03-004-026-001/148 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL001775
| Credited |
04/07/2018
|
|
|
4
| Sajjan Singh(Self) PB-03-004-026-001/134 | OTHER |
Bhangar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL001775
| Credited |
04/07/2018
|
|
|
5
| Amarjot Kaur(Wife) PB-03-004-026-001/144 | SC |
Bhangar
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL001775
| Credited |
04/07/2018
|
|
|
6
| Nar Singh(Self) PB-03-004-026-001/130 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL001775
| Credited |
04/07/2018
|
|
|
7
| Ranjeet Kaur(Wife) PB-03-004-026-001/133 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL001775
| Credited |
04/07/2018
|
|
|
| Daily Attendence | 6 | 7 | 7 | 5 | 3 | 0 | 1 | 0 | | | | | | | | | | | | | | |