S.No | Name/RegNo | Caste | Village | 1 | 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
| Gurpreet singh(Self) PB-01-014-070-001/139 | OTHER |
AULAKH KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL030170
| Credited |
01/12/2020
|
|
|
2
| Gurmeet singh(Self) PB-01-014-070-001/137 | OTHER |
AULAKH KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL049541
|
|
|
|
|
3
| Surjit Singh(Self) PB-01-014-070-001/148 | OTHER |
AULAKH KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL030170
| Credited |
02/12/2020
|
|
|
4
| Tajinder Singh(Self) PB-01-014-070-001/145 | OTHER |
AULAKH KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL030170
| Credited |
02/12/2020
|
|
|
5
| Narinder Singh(Self) PB-01-014-070-001/149 | OTHER |
AULAKH KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL030170
| Credited |
02/12/2020
|
|
|
6
| Sardool Singh(Self) PB-01-014-070-001/146 | OTHER |
AULAKH KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | Harchowal | HDFC0003314 |
2601014WL030170
| Credited |
01/12/2020
|
|
|
7
| Sarwan Singh(Self) PB-01-014-070-001/147 | OTHER |
AULAKH KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL030170
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |