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
| MANJIT KAUR(Wife) PB-11-002-013-001/72 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL010684
| Credited |
09/04/2020
|
|
|
2
| MANJIT KAUR(Wife) PB-11-002-013-001/77 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL010684
| Credited |
14/04/2020
|
|
|
3
| SUDAGAR SINGH(Self) PB-11-002-013-001/81 | OTHER |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL010684
| Credited |
14/04/2020
|
|
|
4
| JOGINDER KAUR(Self) PB-11-002-013-001/87 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL010684
| Credited |
08/04/2020
|
|
|
5
| JASWANT KAUR(Wife) PB-11-002-013-001/35 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL010684
| Credited |
14/04/2020
|
|
|
6
| RAJVIR KAUR(Wife) PB-11-002-013-001/70 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL010684
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 6 | 3 | 3 | 3 | 5 | 3 | 3 | | | | | | | | | | | | | | |