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
| Manjit kaur(Self) PB-01-009-098-001/257 | OTHER |
MANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL021848
| Credited |
07/10/2020
|
|
|
2
| Balwinder Singh(Self) PB-01-009-098-001/42 | OTHER |
MANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL021848
| Credited |
07/10/2020
|
|
|
3
| Sandeep kaur(Self) PB-01-009-049-001/178 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL021848
| Credited |
07/10/2020
|
|
|
4
| Harjinder kaur(Self) PB-01-009-098-001/256 | OTHER |
MANAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL021848
| Credited |
07/10/2020
|
|
|
5
| Tarsam singh(Self) PB-01-009-049-001/177 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL021848
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |