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
| Jagdeep Singh(Self) PB-15-002-023-001/253 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004445
| Credited |
18/09/2019
|
|
|
2
| Gagandeep Kaur(Daughter) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004445
| Credited |
18/09/2019
|
|
|
3
| Harbans Singh(Self) PB-15-002-019-001/177 | SC |
ਗੱਜਣ ਵਾਲਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL004445
| Credited |
17/09/2019
|
|
|
4
| Gurpreet Singh(Husband) PB-15-002-035-001/101 | SC |
ਮੋਠਾ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL004445
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 1 | 0 | | | | | | | | | | | | | | |