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
| DEVI(Self) PB-02-001-115-001/105 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Amritsar Basant Avenue | PUNB0090710 |
2602001WL008616
| Credited |
11/04/2019
|
|
|
2
| Vinas(Wife) PB-02-001-115-001/50 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008616
| Credited |
12/04/2019
|
|
|
3
| Suman(Self) PB-02-001-115-001/89 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008616
| Credited |
12/04/2019
|
|
|
4
| Pappu masih(Self) PB-02-001-115-001/50 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL008616
| Credited |
11/04/2019
|
|
|
5
| Jagdeep masih PB-02-001-115-001/125 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008616
|
|
|
|
|
6
| Yunas masih PB-02-001-115-001/126 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008616
|
|
|
|
|
7
| Ninder PB-02-001-115-001/127 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008616
|
|
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |