S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Nacchtiar Singh(Son) PB-21-009-009-001/4-A | SC |
TARANTAARAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB025640 |
2621009WL002490
| Credited |
28/01/2020
|
|
|
2
| Kulwinder Kaur(Wife) PB-21-009-009-001/43 | SC |
TARANTAARAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB025640 |
2621009WL002490
| Credited |
28/01/2020
|
|
|
3
| Bhupinder Singh(Self) PB-21-009-009-001/42 | SC |
TARANTAARAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL002490
| Credited |
28/01/2020
|
|
|
4
| Gurlal Singh(Self) PB-21-009-009-001/15 | SC |
TARANTAARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL002490
| Credited |
28/01/2020
|
|
|
5
| Paramjeet Kaur(Wife) PB-21-009-009-001/16-A | SC |
TARANTAARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL002490
| Credited |
28/01/2020
|
|
|
6
| Parmjit Kaur(Wife) PB-21-009-009-001/3 | SC |
TARANTAARAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | KHUDI KALAN | SBIN0051146 |
2621009WL002490
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |