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
| Arashdeep(Self) PB-01-012-053-001/204 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
2
| Ajit singh(Self) PB-01-012-053-001/206 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL009747
| Credited |
28/07/2020
|
|
|
3
| Daljit kaur(Self) PB-01-012-053-001/208 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
4
| Seerat(Self) PB-01-012-053-001/205 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
5
| Paramjit kaur(Self) PB-01-012-053-001/200 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
6
| Lovejot singh(Self) PB-01-012-053-001/201 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
7
| Tarsem singh(Self) PB-01-012-053-001/207 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
8
| Amandeep kaur(Self) PB-01-012-053-001/203 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
9
| Kawaljit kaur(Self) PB-01-012-053-001/202 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL009747
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |