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
| Paramjit Kaur(Self) PB-21-002-021-001/53-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL003350
| Credited |
14/04/2020
|
|
|
2
| Jagjit Singh(Self) PB-21-002-021-001/291-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL003350
| Credited |
14/04/2020
|
|
|
3
| Karamjit Singh(Self) PB-21-002-021-001/86-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL003350
| Credited |
14/04/2020
|
|
|
4
| Rajinder Singh(Self) PB-21-002-030-001/252-A | OTHER |
Nihaluwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL003350
| Credited |
14/04/2020
|
|
|
5
| Surinderpal Singh(Self) PB-21-002-018-001/467-A | OTHER |
Kalal Majra
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL003350
| Credited |
09/04/2020
|
|
|
6
| Shinder Kaur(Wife) PB-21-002-021-001/68-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL003350
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |