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
| JOGINDER SINGH(Self) PB-03-005-051-001/587 | OTHER |
Chhanga Rai Uttar
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL012734
| Credited |
19/09/2020
|
|
|
2
| JEET SINGH(Self) PB-03-005-032-001/107 | SC |
Mohan Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL012734
| Credited |
19/09/2020
|
|
|
3
| Resham Singh(Self) PB-03-005-096-001/252 | SC |
Mohan Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL012734
| Credited |
21/09/2020
|
|
|
4
| Darshan Singh(Son) PB-03-005-096-001/308 | SC |
Mohan Ke Uttar
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL012734
| Credited |
19/09/2020
|
|
|
5
| Gurmit Singh(Self) PB-03-005-051-001/674 | SC |
Chhanga Rai Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL012734
| Credited |
21/09/2020
|
|
|
6
| Kaka Singh(Self) PB-03-005-032-001/14 | SC |
Mohan Ke Uttar
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL012734
| Credited |
19/09/2020
|
|
|
7
| SEEMA RANI(Wife) PB-03-005-096-001/1556 | SC |
Mohan Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL012734
| Credited |
21/09/2020
|
|
|
8
| Gurmeet Kaur(Wife) PB-03-005-096-001/74 | SC |
Mohan Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL012734
| Credited |
21/09/2020
|
|
|
9
| Surjit Singh(Self) PB-03-005-143-001/35 | SC |
Mohan Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603005WL012734
| Credited |
21/09/2020
|
|
|
10
| HARNEK SINGH(Self) PB-03-005-032-001/375 | SC |
Mohan Ke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | Guruharsahai | CNRB0005539 |
2603005WL012734
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 10 | 0 | 9 | 9 | 8 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 7 | | | | | | | | | | | | | | |