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
| Jagdev Singh(Self) PB-01-009-043-001/115 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL027859
| Credited |
01/12/2020
|
|
|
2
| Jobanpreet Singh(Self) PB-01-009-043-001/131 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL027859
| Credited |
02/12/2020
|
|
|
3
| Pinderjit Kaur(Self) PB-01-009-043-001/135 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL027859
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |