S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Joginder Singh(Self) PB-02-001-116-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL006388
| Credited |
17/09/2019
|
|
|
2
| Lakhbir Singh(Self) PB-02-001-116-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL006388
| Credited |
17/09/2019
|
|
|
3
| kola(Self) PB-02-001-116-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006388
| Credited |
17/09/2019
|
|
|
4
| hardeep singh(Self) PB-02-001-116-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006388
| Credited |
17/09/2019
|
|
|
5
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006388
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |