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
| Maninder Singh(Self) PB-01-011-159-001/75 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL019431
| Credited |
25/09/2020
|
|
|
2
| Kirpal Singh(Self) PB-01-011-159-001/63 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDUSIND BANK LTD. | GURDASPUR | INDB0001090 |
2601011WL019431
| Credited |
25/09/2020
|
|
|
3
| Jaspinder Singh(Self) PB-01-011-159-001/65 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | DALAM | HDFC0003450 |
2601011WL019431
| Credited |
25/09/2020
|
|
|
4
| Ravneet Kaur(Wife) PB-01-011-159-001/65 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | DALAM | HDFC0003450 |
2601011WL019431
| Credited |
25/09/2020
|
|
|
5
| Amandeep Singh(Self) PB-01-011-159-001/69 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | DALAM | HDFC0003450 |
2601011WL019431
| Credited |
25/09/2020
|
|
|
6
| Charanjit singh(Self) PB-01-011-159-001/41 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | KALANAUR | HDFC0002208 |
2601011WL019431
| Credited |
25/09/2020
|
|
|
7
| Jatinder Singh(Self) PB-01-011-159-001/66 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | DALAM | HDFC0003450 |
2601011WL019431
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |