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
| MANJEET SINGH(Son) PB-03-006-009-001/20 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| | | |
2603006WL004140
| Credited |
16/06/2020
|
|
|
2
| SUNITA RANI(Wife) PB-03-006-076-001/245 | SC |
Mulianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
3
| CHHINDER PAL(Husband) PB-03-006-043-001/156 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
4
| SUKHVEER SINGH(Self) PB-03-006-009-001/113 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | LALANWALI | SBIN0051275 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
5
| SUKHJINDER SINGH PB-03-006-009-001/110 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | LALANWALI | SBIN0051275 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
6
| GURPAL SINGH(Self) PB-03-006-009-001/158 | SC |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
7
| VAJIR SINGH PB-03-006-009-001/21 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
8
| BHAJAN LAL(Self) PB-03-006-105-001/113 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
9
| SHAM CHAND(Self) PB-03-006-105-001/179 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004140
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |