S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KULBIR KAUR(Wife) PB-02-016-056-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL012313
| Credited |
19/09/2020
|
|
|
2
| Sawaran singh(Self) PB-02-016-056-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL012313
| Credited |
21/09/2020
|
|
|
3
| RAJWANT KAUR PB-02-016-056-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012313
| Credited |
21/09/2020
|
|
|
4
| Chilmil singh(Self) PB-02-016-056-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL012313
| Credited |
21/09/2020
|
|
|
5
| SAWINDER KAUR PB-02-016-056-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL012313
| Credited |
21/09/2020
|
|
|
6
| lakhwinder singh(Self) PB-02-016-056-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012313
| Credited |
19/09/2020
|
|
|
7
| sulakhan singh(Self) PB-02-016-056-001/41 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | harshachhina | 8422 |
2602016WL012313
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |