S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUKHDEV SINGH PB-05-016-081-001/4 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010488
| Credited |
28/01/2020
|
|
|
2
| Ajit Singh(Husband) PB-05-016-081-001/70 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010488
| Credited |
28/01/2020
|
|
|
3
| PALWINDER SINGH(Husband) PB-05-016-081-001/81 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010488
| Credited |
28/01/2020
|
|
|
4
| Manpreet Kaur(Self) PB-05-016-081-001/81 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010488
| Credited |
28/01/2020
|
|
|
5
| Mito(Self) PB-05-016-081-001/70 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010488
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |