S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| mukhtar singh(Self) PB-01-012-019-001/66 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL000796
| Credited |
13/05/2019
|
|
|
2
| sukwinder singh(Self) PB-01-012-019-001/75 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL000796
| Credited |
13/05/2019
|
|
|
3
| satnam singh(Self) PB-01-012-019-001/92 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL000796
| Credited |
13/05/2019
|
|
|
4
| Manjinder Singh(Self) PB-01-012-019-001/94 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL000796
| Credited |
13/05/2019
|
|
|
5
| karnail Singh(Self) PB-01-012-019-001/96 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL000796
| Credited |
13/05/2019
|
|
|
6
| amrik Singh(Self) PB-01-012-019-001/93 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL000796
| Credited |
13/05/2019
|
|
|
7
| jagpreet Singh(Self) PB-01-012-019-001/95 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL000796
| Credited |
13/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |