S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Manjit Kaur(Wife) PB-03-005-095-001/203 | OTHER |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL005472
| Credited |
16/07/2019
|
|
|
2
| Kaka Singh(Self) PB-03-005-032-001/14 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL005472
| Credited |
16/07/2019
|
|
|
3
| JOGINDER SINGH(Self) PB-03-005-032-001/121 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL005472
| Credited |
16/07/2019
|
|
|
4
| Balwant Singh(Self) PB-03-005-032-001/339 | SC |
Mohan Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Guruharsahai | CNRB0005539 |
2603005WL005472
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |