S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Baljeet Kaur(Daughter-in-Law) PB-03-008-049-001/277 | SC |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
2
| Manjeet Kaur PB-03-008-049-001/2 | SC |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB023630 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
3
| Jaspreet Kaur(Wife) PB-03-008-049-001/326 | OTHER |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
4
| Pirthi Singh(Self) PB-03-008-049-001/348 | OTHER |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
5
| Harshpinder Singh(Self) PB-03-008-049-001/442 | OTHER |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
18/09/2019
|
|
|
6
| Kuldeep Kaur(Wife) PB-03-008-049-001/70 | SC |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
7
| Baljeet Kaur(Self) PB-03-008-049-001/314 | SC |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
8
| Rashmeet Kaur(Self) PB-03-008-049-001/343 | OTHER |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
9
| Surjeet Kour(Mother) PB-03-008-049-001/85 | SC |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
10
| Baldev Singh PB-03-008-049-001/95 | SC |
Kundal
|
P
|
P
|
P
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006762
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |