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
| Arshdeep Singh PB-02-001-150-001/224 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003885
| Credited |
04/12/2018
|
|
|
2
| Lovejinder Singh PB-02-001-150-001/225 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003885
|
|
|
|
|
3
| NISHAN MASIH PB-02-001-141-001/26 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008960
| Credited |
28/05/2019
|
|
|
4
| Ravideep Singh(Self) PB-02-001-150-001/94-A | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | AJNALA | HDFC0001935 |
2602001WL003885
| Credited |
04/12/2018
|
|
|
5
| Amrik masih PB-02-001-150-001/226 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHOGAWAN DISTT AMRITSAR | PUNB0637900 |
2602001WL009786
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |