S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ਰੇਸ਼ਮ ਕੌਰ PB-14-001-048-001/19 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL007928
| Credited |
29/01/2020
|
|
|
2
| ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL007928
| Credited |
29/01/2020
|
|
|
3
| ਗਿਆਨੋ(Self) PB-14-001-048-001/57 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL007928
| Credited |
29/01/2020
|
|
|
4
| ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-001-048-001/51 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL007928
| Credited |
29/01/2020
|
|
|
5
| ਸਵਰਨ ਦਾਸ PB-14-001-048-001/42 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL007928
| Credited |
28/01/2020
|
|
|
6
| ਮਨਪੀ੍ਤ(Self) PB-14-001-048-001/64 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL007928
| Credited |
29/01/2020
|
|
|
7
| ਸ਼ਿੰਦੋ(Self) PB-14-001-048-001/77 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL007928
| Credited |
29/01/2020
|
|
|
8
| Gurmeet Kaur PB-14-001-048-001/83 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL007928
| Credited |
28/01/2020
|
|
|
9
| ਸੀਮਾ PB-14-001-048-001/37 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL007928
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |