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
| Lalo(Self) PB-03-005-064-001/178 | SC |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
2
| Surinder Kaur(Wife) PB-03-005-064-001/189 | SC |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
3
| Fuman Singh(Self) PB-03-005-064-001/198 | OTHER |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
4
| Lakhwinder Singh(Self) PB-03-005-064-001/195 | OTHER |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
5
| Dalip Singh(Self) PB-03-005-064-001/187 | SC |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
6
| Meeto Bai(Self) PB-03-005-064-001/177 | SC |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
7
| Kulwinder Kaur(Wife) PB-03-005-064-001/188 | SC |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
8
| Harmesh Kaur(Wife) PB-03-005-064-001/186 | SC |
Chhanga Khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL021632
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |