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
| Gurmeet Singh(Son) PB-03-004-082-001/23 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2603004WL003039
| Credited |
19/06/2019
|
|
|
2
| Manjeet Kaur(Wife) PB-03-004-082-001/33 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
3
| Amarjeet Singh(Son) PB-03-004-082-001/26 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
4
| Teja Singh(Self) PB-03-004-082-001/35 | SC |
Misriwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
5
| Gurmale Kaur(Wife) PB-03-004-082-001/35 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
6
| Surjeet Singh(Self) PB-03-004-082-001/34 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
7
| Chand Kaur(Wife) PB-03-004-082-001/34 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
8
| Shinder Kaur(Daughter-in-Law) PB-03-004-082-001/26 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
9
| Jiyon Singh(Self) PB-03-004-082-001/28 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
10
| Kuldeep Kaur(Wife) PB-03-004-082-001/3 | OTHER |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
11
| Geja Singh(Self) PB-03-004-082-001/31 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
12
| Pinki Kaur(Wife) PB-03-004-082-001/31 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
13
| Paramjeet Kaur(Wife) PB-03-004-082-001/25 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
14
| Tota Singh(Self) PB-03-004-082-001/33 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
15
| Baldev Singh(Self) PB-03-004-082-001/25 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL003039
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 15 | 14 | 14 | 13 | 12 | 11 | 5 | | | | | | | | | | | | | | |