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
| Gurmeet kaur(Self) PB-15-002-005-001/496 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007307
| Credited |
28/01/2020
|
|
|
2
| Jasveer Kaur(Self) PB-15-002-005-001/499 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007307
| Credited |
28/01/2020
|
|
|
3
| Gurdeep Singh(Self) PB-15-002-005-001/587 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007307
| Credited |
28/01/2020
|
|
|
4
| ANGREJ SINGH(Self) PB-15-002-005-001/107 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007307
| Credited |
28/01/2020
|
|
|
5
| Kaka Singh(Son) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007307
| Credited |
28/01/2020
|
|
|
6
| SHAMSHER SINGH(Self) PB-15-002-005-001/477 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007307
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |