S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RANJIT KAUR(Self) PB-10-001-030-001/100 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL008105
| Credited |
23/10/2019
|
|
|
2
| RAM NATH(Self) PB-10-001-030-001/11 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008105
| Credited |
23/10/2019
|
|
|
3
| MANJIT KAUR(Self) PB-10-001-030-001/76 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008105
| Credited |
25/10/2019
|
|
|
4
| SURAT SINGH(Self) PB-10-001-030-001/82 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008105
| Credited |
25/10/2019
|
|
|
5
| AVTAR SINGH(Self) PB-10-001-030-001/96 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL008105
| Credited |
23/10/2019
|
|
|
6
| GURDEV SINGH(Self) PB-10-001-030-001/43 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL008105
| Credited |
24/10/2019
|
|
|
7
| BALKAR SINGH(Father) PB-10-001-030-001/44 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL008105
| Credited |
23/10/2019
|
|
|
8
| KULWANT SINGH(Self) PB-10-001-030-001/36 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL008105
| Credited |
23/10/2019
|
|
|
9
| AVTAR SINGH(Self) PB-10-001-030-001/19 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL008105
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |