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
| gurdayal singh(Self) PB-07-008-098-001/48 | OTHER |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL005216
| Credited |
17/09/2019
|
|
|
2
| amarjeet kaur(Self) PB-07-008-098-001/42 | OTHER |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005216
| Credited |
18/09/2019
|
|
|
3
| PARESH KAUR PB-07-008-098-001/39 | SC |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL005216
| Credited |
18/09/2019
|
|
|
4
| KALDEEP KAUR(Self) PB-07-008-098-001/17 | SC |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL005216
| Credited |
18/09/2019
|
|
|
5
| TARSEM KAUR(Wife) PB-07-008-098-001/22 | SC |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL005216
| Credited |
17/09/2019
|
|
|
6
| KASHMIR KAUR(Wife) PB-07-008-098-001/28 | SC |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL005216
| Credited |
18/09/2019
|
|
|
7
| kamaljeet kaur(Self) PB-07-008-098-001/56 | OTHER |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005216
| Credited |
18/09/2019
|
|
|
8
| RAM DASS(Self) PB-07-008-098-001/3 | SC |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | GARHSHANKAR - HOSHIARPUR ROAD | HDFC0001410 |
2607008WL005216
| Credited |
17/09/2019
|
|
|
9
| des raj(Self) PB-07-008-098-001/41 | OTHER |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL005216
| Credited |
17/09/2019
|
|
|
10
| kamla devi(Self) PB-07-008-098-001/44 | OTHER |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL015110
| Credited |
29/01/2020
|
|
|
11
| nirmal jeet kaur(Self) PB-07-008-098-001/66 | OTHER |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL019024
| Credited |
14/04/2020
|
|
|
12
| satya devi(Self) PB-07-008-098-001/68 | OTHER |
DHAGAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL005216
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |