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
| Gurdeep singh(Self) PB-11-005-022-001/137 | SC |
ਕੋਟਗੁਰੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004621
| Credited |
17/09/2019
|
|
|
2
| Lashmi devi(Wife) PB-11-005-007-001/30 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL004621
| Credited |
17/09/2019
|
|
|
3
| Baldev singh(Self) PB-11-005-012-001/88 | SC |
ਫਰਿਦਕੋਟ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004621
| Credited |
17/09/2019
|
|
|
4
| Amarjit kaur(Self) PB-11-005-006-001/55 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004621
| Credited |
17/09/2019
|
|
|
5
| Gursewak singh(Self) PB-11-005-021-001/299 | OTHER |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL009150
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |