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
| sawinder singh(Self) PB-01-011-118-001/132 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL012384
| Credited |
17/09/2019
|
|
|
2
| nishan singh(Self) PB-01-011-118-001/133 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL009837
| Credited |
12/04/2019
|
|
|
3
| gurpreet singh(Self) PB-01-011-118-001/96 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL009837
| Credited |
12/04/2019
|
|
|
4
| kepi singh(Father) PB-01-011-118-001/132 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601011WL009837
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |