S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mahinder Kaur(Self) PB-16-003-011-001/92 | OTHER |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL005535
| Credited |
21/06/2019
|
|
|
2
| Parminder Kaur(Self) PB-16-003-011-001/97 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL005535
| Credited |
20/06/2019
|
|
|
3
| Gora Singh(Son) PB-16-003-011-001/92 | OTHER |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL005535
| Credited |
23/04/2019
|
|
|
4
| Mukhtiar Kaur(Wife) PB-16-003-011-001/94 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL005535
| Credited |
20/06/2019
|
|
|
5
| Paramjit Kaur(Self) PB-16-003-011-001/96 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL005535
| Credited |
23/04/2019
|
|
|
6
| Joginder Singh(Self) PB-16-003-011-001/99 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL006480
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 6 | 4 | 3 | 2 | 1 | 0 | 1 | 3 | | | | | | | | | | | | | | |