S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RAVINDER SINGH PB-02-004-081-001/11 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL004158
| Credited |
23/06/2020
|
|
|
2
| HARJIT KAUR PB-02-004-081-001/23 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL004158
| Credited |
23/06/2020
|
|
|
3
| jagir singh(Self) PB-02-004-082-001/127 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL004158
| Credited |
23/06/2020
|
|
|
4
| Prem masih(Self) PB-02-004-082-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL004158
| Credited |
23/06/2020
|
|
|
5
| kulwant kaur(Wife) PB-02-004-082-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL004158
| Credited |
23/06/2020
|
|
|
6
| savinder kaur(Wife) PB-02-004-082-001/127 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL004158
| Credited |
23/06/2020
|
|
|
7
| Sukhdev singh(Self) PB-02-004-082-001/143 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| SYNDICATE BANK | AMRITSAR MAJITHA ROAD | SYNB0008101 |
2602004WL004158
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |