S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUKHWINDER KAUR(Wife) PB-09-010-019-001/205 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
2
| KAMALJIT KAUR(Wife) PB-09-010-019-001/245 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
3
| Dul Singh(Self) PB-09-010-019-001/146 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
4
| Jasbir Kaur(Wife) PB-09-010-019-001/8 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
5
| GURNAM SINGH(Self) PB-09-010-019-001/206 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL011584
| Credited |
11/04/2019
|
|
|
6
| Pritam Singh(Self) PB-09-010-019-001/6 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
7
| MANJIT KAUR(Self) PB-09-010-019-001/299 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL015616
| Credited |
10/05/2019
|
|
|
8
| Binder kaur(Wife) PB-09-010-019-001/196 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
9
| Deep Singh(Self) PB-09-010-019-001/97 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
10
| NIRMAL SINGH(Grandson) PB-09-010-019-001/64 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
11
| BANT KAUR(Self) PB-09-010-019-001/243 | SC |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | PATIALA | IDIB000P026 |
2609010WL011584
| Credited |
11/04/2019
|
|
|
12
| Akki(Self) PB-09-010-019-001/98 | OTHER |
ਬੋਸਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL011584
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 10 | 10 | 6 | | | | | | | | | | | | | | |