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
| Ranjit Singh(Self) PB-02-004-027-001/95 | SC |
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2602004WL023274
|
|
|
|
|
2
| Jaswinder Kaur(Wife) PB-02-004-099-001/267 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2602004WL023274
|
|
|
|
|
3
| Gurinder singh(Self) PB-02-004-027-001/94 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL023274
| Credited |
02/01/2021
|
|
|
4
| mangal Singh(Self) PB-02-004-008-001/111 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL023274
| Credited |
02/01/2021
|
|
|
5
| Harwinder singh(Self) PB-02-004-008-001/186 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL023274
| Credited |
02/01/2021
|
|
|
6
| Bhinder singh(Self) PB-02-004-008-001/189 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL023274
| Credited |
01/01/2021
|
|
|
7
| Manjit kaur(Self) PB-02-004-008-001/177 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL023274
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |