S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| subedar(Self) PB-02-004-087-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
2
| Bhola ram(Self) PB-02-004-087-001/243 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
3
| Gurpreet(Self) PB-02-004-087-001/245 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
4
| SAJAN SNGH(Self) PB-02-004-081-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
5
| Bansi lal(Self) PB-02-004-087-001/247 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
6
| Inderpal(Self) PB-02-004-087-001/246 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
7
| Baldev raj(Self) PB-02-004-087-001/248 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
8
| Raja lal(Self) PB-02-004-087-001/244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
9
| Sandeep kumar(Son) PB-02-004-087-001/244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL009915
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 5 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |