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
| Satwinder Kaur(Wife) PB-03-004-054-001/70 | SC |
Kabar Bachha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
2
| Kulwant Singh(Self) PB-03-004-054-001/81 | OTHER |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
3
| Balwant Kaur(Wife) PB-03-004-054-001/88 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | MUDKI | HDFC0003226 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
4
| Sukhchain Singh(Husband) PB-03-004-054-001/7 | SC |
Kabar Bachha
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | MUDKI | HDFC0003226 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
5
| Veerpal Kaur(Self) PB-03-004-054-001/8 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | MUDKI | HDFC0003226 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
6
| Lovepreet Kaur(Wife) PB-03-004-054-001/97 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | MUDKI | HDFC0003226 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
7
| Darshan Singh(Self) PB-03-004-054-001/82 | SC |
Kabar Bachha
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
8
| Ajmer Singh(Self) PB-03-004-054-001/88 | SC |
Kabar Bachha
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
9
| Paramjit Kaur(Self) PB-03-004-054-001/99 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
10
| Jaswinder Kaur(Self) PB-03-004-054-001/7 | SC |
Kabar Bachha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
11
| Manjit Kaur(Wife) PB-03-004-054-001/75 | SC |
Kabar Bachha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003113
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 8 | 7 | 7 | 4 | 3 | | | | | | | | | | | | | | |