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
| sohan singh PB-02-004-037-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
2
| harjinder singh(Self) PB-02-004-037-001/16 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
3
| Shiro(Wife) PB-02-004-037-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | MAJITHA | HDFC0002317 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
4
| karshad kaur PB-02-004-037-001/13 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
5
| nirmal Kaur(Wife) PB-02-004-037-001/106 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | MAJITHA | HDFC0002317 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
6
| jassa singh(Self) PB-02-004-037-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | MAJITHA | HDFC0002317 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
7
| sewa singh PB-02-004-037-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | MAJITHA | HDFC0002317 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
8
| balwinder kaur PB-02-004-037-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | MAJITHA | HDFC0002317 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
9
| malkit singh PB-02-004-037-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | MAJITHA | HDFC0002317 |
2602004WL002363
| Credited |
04/06/2020
|
|
|
10
| manjit kaur PB-02-004-037-001/1 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL031775
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 6 | 6 | 4 | | | | | | | | | | | | | | |