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
| GORA SINGH(Self) PB-17-002-029-001/146 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003305
| Credited |
27/07/2020
|
|
|
2
| JAGGA SINGH(Husband) PB-17-002-029-001/92 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003305
| Credited |
27/07/2020
|
|
|
3
| AMARJEET SINGH(Self) PB-17-002-029-001/13 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003305
| Credited |
27/07/2020
|
|
|
4
| BINDER SINGH(Self) PB-17-002-029-001/58 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL003305
| Credited |
27/07/2020
|
|
|
5
| MITHU SINGH(Self) PB-17-002-029-001/99 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL003305
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |