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
| Akashdeep singh(Son) PB-02-004-084-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL014861
| Credited |
09/04/2020
|
|
|
2
| Savinder singh(Self) PB-02-004-084-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL014861
| Credited |
09/04/2020
|
|
|
3
| jinder kaur(Self) PB-02-004-081-001/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL014861
| Credited |
09/04/2020
|
|
|
4
| Charanjit(Self) PB-02-004-081-001/395 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL014861
| Credited |
09/04/2020
|
|
|
5
| Soniya(Self) PB-02-004-081-001/401 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL014861
| Credited |
09/04/2020
|
|
|
6
| Kulwant(Wife) PB-02-004-081-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL014861
| Credited |
14/04/2020
|
|
|
7
| Jaimes Masih(Self) PB-02-004-081-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL014861
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |