S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rashpal singh(Self) PB-01-009-088-001/146 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
2
| Manjit singh(Self) PB-01-009-088-001/127 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
3
| Harjit kaur(Self) PB-01-009-088-001/128 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
4
| Gurbaksh singh(Self) PB-01-009-088-001/136 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
5
| Sarbjot singh(Self) PB-01-009-088-001/137 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
6
| Manpreet kaur(Self) PB-01-009-088-001/141 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
7
| Chaitpreet singh(Self) PB-01-009-088-001/142 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
8
| Balwinder singh(Self) PB-01-009-088-001/143 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL020085
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |