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
| MINDO(Self) PB-01-014-037-001/106 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL004767
| Credited |
11/06/2020
|
|
|
2
| SUKHCHAIN SINGH(Husband) PB-01-014-037-001/106 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL004767
| Credited |
11/06/2020
|
|
|
3
| RAMANDEEP KAUR(Self) PB-01-014-037-001/104 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL004767
| Credited |
11/06/2020
|
|
|
4
| MANDEEP KAUR(Self) PB-01-014-037-001/103 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL004767
| Credited |
11/06/2020
|
|
|
5
| RANJIT SINGH(Husband) PB-01-014-037-001/103 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL004767
| Credited |
11/06/2020
|
|
|
6
| JASROOP KAUR(Self) PB-01-014-037-001/105 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL004767
| Credited |
11/06/2020
|
|
|
7
| DALJIT SINGH(Husband) PB-01-014-037-001/104 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | QUADIAN | UTIB0001280 |
2601014WL004767
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |