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
| RAJ KUMAR(Self) PB-05-014-032-001/107 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | NURMAHAL | PSIB0000390 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
2
| CHAMAN LAL(Self) PB-05-014-032-001/103 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SARIH | PUNB0085700 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
3
| ATMA RAM(Self) PB-05-014-032-001/75 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SARIH | PUNB0085700 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
4
| RAM DASS(Self) PB-05-014-032-001/108 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NURMAHAL | SBIN0002442 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
5
| JAGIRO PB-05-014-032-001/17 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
6
| MADHU PB-05-014-032-001/27 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
20/06/2019
|
|
|
7
| MADAN LAL(Self) PB-05-014-032-001/104 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
20/06/2019
|
|
|
8
| GEJI PB-05-014-032-001/59 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
9
| SARWAN KUMAR(Self) PB-05-014-032-001/67 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
10
| AMARJIT(Self) PB-05-014-032-001/84 | OTHER |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
20/06/2019
|
|
|
11
| KARMA RAM(Self) PB-05-014-032-001/76 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
20/06/2019
|
|
|
12
| RAJ PB-05-014-032-001/30 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000620
| Credited |
20/06/2019
|
|
|
13
| DARSHNA PB-05-014-032-001/49 | SC |
Hardo Sheikh
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | NURMAHAL | BKID0006417 |
2605014WL000620
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 13 | 12 | 12 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |