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
| RANI(Self) PB-01-014-069-001/145 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
2
| DAVID MASIH(Self) PB-01-014-069-001/148 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
3
| JASPAL SINGH(Self) PB-01-014-069-001/149 | SC |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
4
| SUKHWINDER SINGH(Self) PB-01-014-069-001/182 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
5
| RAVINDER KUMAR(Self) PB-01-014-069-001/188 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
6
| GURJINDER SINGH(Self) PB-01-014-069-001/189 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
7
| Mukhtar masih(Self) PB-01-014-069-001/20 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
8
| manga(Self) PB-01-014-069-001/59 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
9
| DALER SINGH(Self) PB-01-014-069-001/190 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL010375
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |