S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Preeto PB-02-001-064-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014959
| Credited |
30/09/2020
|
|
|
2
| Sibo PB-02-001-064-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014959
| Credited |
30/09/2020
|
|
|
3
| HAPPY MASIH(Self) PB-02-001-064-001/219 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014959
| Credited |
30/09/2020
|
|
|
4
| Paramjit PB-02-001-064-001/141 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014959
| Credited |
01/10/2020
|
|
|
5
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014959
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 5 | 5 | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |