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
| NAJAM SINGH(Self) PB-03-006-047-001/125 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL028089
| Credited |
01/01/2021
|
|
|
2
| Balor Singh(Self) PB-03-006-047-001/3 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL002150
| Credited |
31/05/2019
|
|
|
3
| RAVI KUAMAR(Self) PB-03-006-047-001/326 | OTHER |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| HDFC | CHAK DABWALA | HDFC0003887 |
2603006WL002150
| Credited |
31/05/2019
|
|
|
4
| Balwant Kaur PB-03-006-047-001/84 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| HDFC | CHAK DABWALA | HDFC0003887 |
2603006WL002150
| Credited |
31/05/2019
|
|
|
5
| Tarsem Singh(Self) PB-03-006-047-001/11 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL002150
| Credited |
31/05/2019
|
|
|
6
| KULWINDER SINGH PB-03-006-047-001/162 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL002150
| Credited |
31/05/2019
|
|
|
7
| SHAM CHAND(Self) PB-03-006-105-001/179 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL002150
| Credited |
31/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |