S.No | Name/RegNo | Caste | Village | 1 | 2 | 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-21-002-016-001/75-A | SC |
Gehal
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL000439
| Credited |
04/07/2019
|
|
|
2
| JASVIR KAUR(Wife) PB-21-002-016-001/237-A | SC |
Gehal
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | BIHLA | ORBC0100395 |
2621002WL000439
| Credited |
04/07/2019
|
|
|
3
| Gurmit Kaur(Self) PB-21-002-016-001/118-A | SC |
Gehal
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000439
| Credited |
04/07/2019
|
|
|
4
| Mukhtiar Singh(Self) PB-21-002-016-001/102-A | SC |
Gehal
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | BIHLA | ORBC0100395 |
2621002WL000439
| Credited |
04/07/2019
|
|
|
5
| Mukand Singh(Self) PB-21-002-016-001/138-A | SC |
Gehal
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | BIHLA | ORBC0100395 |
2621002WL000439
| Credited |
04/07/2019
|
|
|
6
| Amar Kaur(Wife) PB-21-002-016-001/120-A | SC |
Gehal
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000439
| Credited |
04/07/2019
|
|
|
7
| Sandeep kaur(Wife) PB-21-002-016-001/224-A | SC |
Gehal
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000439
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |