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
| JARNAIL KAUR PB-11-008-015-001/101 | OTHER |
ਕਾਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611008WL004523
| Credited |
18/09/2019
|
|
|
2
| simarjit Kaur(Mother) PB-11-008-015-001/129-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL004523
| Credited |
17/09/2019
|
|
|
3
| veerpal kaur(Wife) PB-11-008-015-001/265 | OTHER |
ਕਾਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL004523
| Credited |
18/09/2019
|
|
|
4
| Harbajan singh(Self) PB-11-008-015-001/97 | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL004523
| Credited |
18/09/2019
|
|
|
5
| NASIB KAUR(Self) PB-11-008-007-001/342 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL004523
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 4 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |