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
| Butta Singh PB-02-004-008-001/16 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL000689
| Credited |
24/07/2017
|
|
|
2
| Sarabjit Kaur PB-02-004-008-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL000689
| Credited |
24/07/2017
|
|
|
3
| Jaspal Kaur(Self) PB-02-004-008-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL000689
| Credited |
24/07/2017
|
|
|
4
| Balwinder Singh(Self) PB-02-004-008-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL000689
| Credited |
24/07/2017
|
|
|
5
| Joginderpal PB-02-004-008-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000689
| Credited |
24/07/2017
|
|
|
6
| Ranjit Kaur(Self) PB-02-004-008-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL000689
| Credited |
24/07/2017
|
|
|
7
| Bakhsis Singh(Self) PB-02-004-008-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL000689
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |