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
| DARSHAN KAUR(Self) PB-09-007-088-001/53 | OTHER |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL004035
| Credited |
04/07/2019
|
|
|
2
| SUDESH KAUR(Self) PB-09-007-088-001/50 | OTHER |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | PUNJABI UNIVERSITY | PSIB0000830 |
2609007WL004035
| Credited |
04/07/2019
|
|
|
3
| PARMINDER SINGH(Self) PB-09-007-008-001/3 | OTHER |
ਭੱਠਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL004035
| Credited |
04/07/2019
|
|
|
4
| JASPAL KAUR(Self) PB-09-007-008-001/13 | SC |
ਭੱਠਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL004035
| Credited |
04/07/2019
|
|
|
5
| SWARANJIT KAUR(Wife) PB-09-007-088-001/16 | OTHER |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL004035
| Credited |
04/07/2019
|
|
|
6
| SURINDER SINGH(Self) PB-09-007-008-001/12 | OTHER |
ਭੱਠਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL004035
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |