S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | TARN TARAN | ORBC0100118 |
2620011WL001947
| Credited |
04/12/2018
|
|
|
2
| Dilbag Singh(Self) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL001947
| Credited |
04/12/2018
|
|
|
3
| Manpreet Singh(Self) PB-20-011-009-001/596 | SC |
DHOTIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL001947
| Credited |
04/12/2018
|
|
|
4
| Darbara Singh(Self) PB-20-011-009-001/652 | OTHER |
DHOTIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL001947
| Credited |
04/12/2018
|
|
|
5
| Daljit Kumar(Self) PB-20-011-026-001/174 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL001947
| Credited |
04/12/2018
|
|
|
6
| Shama Kumari(Self) PB-20-011-026-001/226 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| HDFC | TARN TARAN | HDFC0001428 |
2620011WL001947
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |