S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kashmir Singh(Self) PB-01-014-037-001/199 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL039796
| Credited |
15/03/2021
|
|
|
2
| Ranjit Singh(Self) PB-01-014-037-001/198 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL039796
| Credited |
12/03/2021
|
|
|
3
| Balwinder Kaur(Self) PB-01-014-037-001/196 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL039796
| Credited |
15/03/2021
|
|
|
4
| Lakha Singh(Self) PB-01-014-037-001/200 | OTHER |
LEEL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL039796
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |