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
| Janta Singh(Self) PB-11-003-058-001/580063 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
2
| Manjit kaur(Wife) PB-11-003-058-001/580118 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
3
| Hardeep Kaur(Wife) PB-11-003-058-001/580154 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
4
| Karamjit Kaur(Self) PB-11-003-058-001/580110 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
5
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
6
| MANPREET KAUR(Wife) PB-11-003-058-001/414 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
7
| Amarjit kaur(Self) PB-11-003-058-001/580111 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
8
| Gurmeet Kaur(Wife) PB-11-003-058-001/794 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
9
| Gursewak Singh(Self) PB-11-003-058-001/794 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BATHINDA DAC COMPLEX | SBIN0050764 |
2611003WL006525
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |