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
| Shinderpal kaur(Self) PB-04-008-061-001/75 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL015967
| Credited |
28/01/2020
|
|
|
2
| Hardeep kaur(Self) PB-04-008-061-001/208 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015967
| Credited |
28/01/2020
|
|
|
3
| Surjit Kaur(Self) PB-04-008-061-001/59 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015967
| Credited |
28/01/2020
|
|
|
4
| Sukhwinder Kaur(Self) PB-04-008-061-001/28 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015967
| Credited |
28/01/2020
|
|
|
5
| kuldip kaur(Self) PB-04-008-061-001/132 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL015967
| Credited |
28/01/2020
|
|
|
6
| Hans singh(Self) PB-04-008-061-001/349 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SAHNEWAL | SBIN0011839 |
2604008WL015967
| Credited |
28/01/2020
|
|
|
7
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL015967
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |