S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KAMLA(Self) PB-07-008-098-001/14 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL015955
| Credited |
19/09/2020
|
|
|
2
| GURBAKSH KAUR(Wife) PB-07-008-098-001/35 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL015955
| Credited |
19/09/2020
|
|
|
3
| SWARNI(Wife) PB-07-008-098-001/9 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL015955
| Credited |
21/09/2020
|
|
|
4
| MOHAN LAL(Self) PB-07-008-098-001/99 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL015955
| Credited |
19/09/2020
|
|
|
5
| DILBAG SINGH(Self) PB-07-008-098-001/106 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL015955
| Credited |
21/09/2020
|
|
|
6
| mahinder kaur(Self) PB-07-008-098-001/58 | OTHER |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL015955
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |