S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Amritpal singh(Self) PB-01-013-023-001/133 | SC |
MAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL008556
| Credited |
16/07/2020
|
|
|
2
| Kuldeep Kaur(Self) PB-01-013-023-001/20 | SC |
MAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL008556
| Credited |
16/07/2020
|
|
|
3
| Mangal Singh(Self) PB-01-013-023-001/32 | SC |
MAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL008556
| Credited |
16/07/2020
|
|
|
4
| Gurmeet Kaur(Self) PB-01-013-023-001/87 | SC |
MAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL008556
| Credited |
16/07/2020
|
|
|
5
| Gurdeep Singh(Self) PB-01-013-023-001/126 | SC |
MAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL012749
| Credited |
21/08/2020
|
|
|
6
| kulwinder kaur(Wife) PB-01-013-023-001/126 | SC |
MAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL012749
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |