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
| Charanjit Kaur(Wife) PB-09-010-059-001/12 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL003371
| Credited |
04/07/2019
|
|
|
2
| Hardeep Kaur PB-09-010-059-001/49 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL003371
| Credited |
04/07/2019
|
|
|
3
| Dev raj(Self) PB-09-010-059-001/60 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL003371
| Credited |
04/07/2019
|
|
|
4
| BOOTA SINGH(Son) PB-09-010-059-001/151 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | Sanour | ORBC0101696 |
2609010WL003371
| Credited |
04/07/2019
|
|
|
5
| HARMESH SINGH(Self) PB-09-010-059-001/152 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL003371
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |