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
| Nimmo Devi(Wife) PB-11-003-062-001/467 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL000938
| Credited |
27/05/2020
|
|
|
2
| Gurcharan Singh(Self) PB-11-003-062-001/20620097 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | BATHINDA | IBKL0000352 |
2611003WL000938
| Credited |
26/05/2020
|
|
|
3
| Gurdev Kaur(Self) PB-11-003-038-001/1038048 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000938
| Credited |
26/05/2020
|
|
|
4
| Kaur Singh(Husband) PB-11-003-038-001/275 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000938
| Credited |
26/05/2020
|
|
|
5
| Seema(Wife) PB-11-003-062-001/429 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL000938
| Credited |
26/05/2020
|
|
|
6
| Harjeet kaur PB-11-003-062-001/303 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL000938
| Credited |
26/05/2020
|
|
|
7
| Sarabjit Kaur(Self) PB-11-003-062-001/103-A | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL000938
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |