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
| Sarabjit Kaur(Self) PB-20-011-015-001/423 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | TARN TARAN | ORBC0100118 |
2620011WL000126
| Credited |
02/05/2018
|
|
|
2
| Bachan Singh(Self) PB-20-011-036-001/209 | OTHER |
SAKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620011WL000126
| Credited |
02/05/2018
|
|
|
3
| Dilbag Singh(Self) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000126
| Credited |
02/05/2018
|
|
|
4
| Subha Singh(Self) PB-20-011-025-001/76 | OTHER |
SHINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000126
| Credited |
02/05/2018
|
|
|
5
| Manpreet Singh(Self) PB-20-011-009-001/596 | SC |
DHOTIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL000126
| Credited |
02/05/2018
|
|
|
6
| Daljit Kumar(Self) PB-20-011-026-001/174 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL000126
| Credited |
02/05/2018
|
|
|
7
| Balwinder Singh(Self) PB-20-011-036-001/229 | OTHER |
SAKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000126
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |