S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ranjit Kaur(Self) PB-07-008-114-001/34 | OTHER |
KOT PHATUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | KOT FATUHI | CNRB0002526 |
2607008WL018325
| Credited |
14/04/2020
|
|
|
2
| GURMAJ KAUR(Self) PB-07-008-114-001/42 | SC |
KOT PHATUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KOT FATUHI | SBIN0050672 |
2607008WL018325
| Credited |
14/04/2020
|
|
|
3
| RAVINDER KAUR(Self) PB-07-008-114-001/37 | SC |
KOT PHATUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KOT FATUHI | SBIN0050672 |
2607008WL018325
| Credited |
14/04/2020
|
|
|
4
| BALJIT KAUR(Self) PB-07-008-114-001/53 | SC |
KOT PHATUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KOT FATUHI | SBIN0050672 |
2607008WL018325
| Credited |
16/04/2020
|
|
|
5
| SEEMA RANI(Self) PB-07-008-114-001/49 | SC |
KOT PHATUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KOT FATUHI | SBIN0050672 |
2607008WL018325
| Credited |
16/04/2020
|
|
|
6
| KULWINDER KAUR(Self) PB-07-008-114-001/52 | SC |
KOT PHATUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KOT FATUHI | SBIN0050672 |
2607008WL018325
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |