S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jagir Kaur(Self) PB-20-009-015-001/441 | SC |
DHAND
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL002104
|
|
|
|
Hardeep Singh
|
2
| sukhwant kaur(Wife) PB-20-009-015-001/153 | SC |
DHAND
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL002104
|
|
|
|
Hardeep Singh
|
3
| SURJIT KAUR(Self) PB-20-009-015-001/290 | OTHER |
DHAND
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL002104
|
|
|
|
Hardeep Singh
|
4
| Amarjit Kaur(Self) PB-20-009-015-001/221 | SC |
DHAND
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL002104
|
|
|
|
Hardeep Singh
|
5
| Major Singh(Self) PB-20-009-015-001/382 | SC |
DHAND
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL002104
|
|
|
|
Hardeep Singh
|
6
| Gurdav Singh(Self) PB-20-009-015-001/345 | OTHER |
DHAND
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | DHAND | HDFC0003413 |
2620009WL002104
|
|
|
|
Hardeep Singh
|
7
| Sona Sing(Self) PB-20-009-015-001/254 | SC |
DHAND
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL002104
|
|
|
|
Hardeep Singh
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |