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
| Jagseer Singh(Self) PB-11-005-021-001/118 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL002960
| Credited |
23/07/2019
|
|
|
2
| Nikka singh(Self) PB-11-005-010-001/3 | SC |
ਧੁੰਨੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002960
| Credited |
24/07/2019
|
|
|
3
| Gurcharan singh(Self) PB-11-005-012-001/36 | SC |
ਫਰਿਦਕੋਟ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002960
| Credited |
24/07/2019
|
|
|
4
| Jaspal singh(Self) PB-11-005-024-001/26 | OTHER |
ਕੋਟਲੀ ਸਾਬੋ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002960
| Credited |
24/07/2019
|
|
|
5
| Kaka singh(Self) PB-11-005-032-001/65 | SC |
ਨੰਦਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002960
| Credited |
24/07/2019
|
|
|
6
| Shikander Singh(Brother) PB-11-005-032-001/78 | SC |
ਨੰਦਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002960
| Credited |
24/07/2019
|
|
|
7
| Manjit kaur(Wife) PB-11-005-021-001/118 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | Jangirana | HDFC0003412 |
2611005WL002960
| Credited |
23/07/2019
|
|
|
| Daily Attendence | 7 | 0 | 6 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |