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
| HARBANS KAUR(Wife) PB-11-002-019-001/11 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL009057
| Credited |
07/02/2020
|
|
|
2
| BHORRA SINGH(Self) PB-11-002-019-001/164 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL009057
| Credited |
07/02/2020
|
|
|
3
| JASVEER KAUR(Wife) PB-11-002-019-001/253 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL009057
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 0 | 3 | 2 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |