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
| NATHU RAM(Self) PB-03-006-103-001/117 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL005132
| Credited |
12/04/2018
|
|
|
2
| NIMO BAI(Wife) PB-03-006-103-001/249 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL005132
| Credited |
12/04/2018
|
|
|
3
| NIRMLA DEVI(Self) PB-03-006-103-001/224 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL005132
| Credited |
12/04/2018
|
|
|
4
| Dalip Kumar(Self) PB-03-006-103-001/92 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL005132
| Credited |
12/04/2018
|
|
|
5
| Emi Lal(Self) PB-03-006-103-001/30 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL005132
| Credited |
12/04/2018
|
|
|
6
| KALI BAI(Wife) PB-03-006-103-001/34 | SC |
Singhpura
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL005132
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 4 | | | | | | | | | | | | | | |