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
| Gurcharan Singh(Self) PB-11-003-062-001/20620097 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BATHINDA | IBKL0000352 |
2611003WL006175
| Credited |
28/10/2019
|
|
|
2
| Sarvjit Kaur(Self) PB-11-003-025-001/50250088 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL009377
| Credited |
14/04/2020
|
|
|
3
| Karamjit Kaur(Wife) PB-11-003-015-001/1015143 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611003WL006175
| Credited |
28/10/2019
|
|
|
4
| Bhola Singh(Self) PB-11-003-058-001/580174 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006175
| Credited |
29/10/2019
|
|
|
5
| Jasveer kaur(Wife) PB-11-003-058-001/580174 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006175
| Credited |
29/10/2019
|
|
|
6
| Harpal Kaur(Wife) PB-11-003-062-001/20620097 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL006175
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |