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
| Mukhtiyar Kaur(Self) PB-15-005-098-001/496 | SC |
ਜਲਾਲਾਬਾਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2615005WL018177
| Rejected |
|
|
|
2
| Major Singh(Self) PB-15-005-109-001/307 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL013059
| Credited |
16/01/2021
|
|
|
3
| Geeta(Self) PB-15-005-109-001/310 | SC |
ਚੀਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615005WL013059
| Credited |
12/03/2021
|
|
|
4
| Parminder Kaur(Self) PB-15-005-098-001/675 | SC |
ਜਲਾਲਾਬਾਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JALALABAD EAST | SBIN0050472 |
2615005WL013059
| Credited |
15/03/2021
|
|
|
5
| Rani Kaur(Self) PB-15-005-098-001/498 | SC |
ਜਲਾਲਾਬਾਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JALALABAD EAST | SBIN0050472 |
2615005WL013059
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |