S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAMLESH(Self) PB-05-016-075-001/59 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL002058
| Credited |
09/06/2020
|
|
|
2
| GURDEV SINGH(Self) PB-05-016-075-001/28 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL002058
| Credited |
10/06/2020
|
|
|
3
| PRKASH(Self) PB-05-016-075-001/48 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL002058
| Credited |
10/06/2020
|
|
|
4
| JYOTI(Daughter) PB-05-016-075-001/51 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL002058
| Credited |
10/06/2020
|
|
|
5
| SHINDO(Wife) PB-05-016-075-001/27 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL002058
| Credited |
10/06/2020
|
|
|
6
| Mangal(Son) PB-05-016-075-001/28 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL002058
| Credited |
10/06/2020
|
|
|
7
| LAKHBIR SINGH(Self) PB-05-016-075-001/20 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALSIAN | ORBC0101717 |
2605016WL002058
| Credited |
09/06/2020
|
|
|
8
| Sarbjit Kaur(Wife) PB-05-016-075-001/80 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALSIAN | ORBC0101717 |
2605016WL002058
| Credited |
09/06/2020
|
|
|
9
| RAJWANT KAUR(Wife) PB-05-016-075-001/20 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL002058
| Credited |
09/06/2020
|
|
|
10
| NEELAM(Self) PB-05-016-075-001/22 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL002058
| Credited |
09/06/2020
|
|
|
11
| KULWINDER SINGH PB-05-016-075-001/2 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL002058
| Credited |
09/06/2020
|
|
|
12
| GURPREET KHOSLA(Self) PB-05-016-075-001/68 | SC |
Sahla Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWANDI MADHO | PUNB0352400 |
2605016WL002058
| Credited |
10/06/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |