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
| Balbir Singh(Self) PB-15-001-015-001/725 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL008937
| Credited |
14/04/2020
|
|
|
2
| Gurmeet Singh(Self) PB-15-001-015-001/821 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL008937
| Credited |
14/04/2020
|
|
|
3
| Baldev Singh(Self) PB-15-001-040-001/22 | OTHER |
ਬੁੱਟਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL008937
| Credited |
14/04/2020
|
|
|
4
| Darshan Singh(Husband) PB-15-001-015-001/795 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL008937
| Credited |
14/04/2020
|
|
|
5
| GURMEL SINGH(Self) PB-15-001-015-001/421 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL008937
| Credited |
14/04/2020
|
|
|
6
| Jagga Singh(Husband) PB-15-001-015-001/677 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | BADHNI KALAN | SBIN0013686 |
2615001WL008937
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |