S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KASHMIR PB-02-001-043-001/6 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016789
| Credited |
07/11/2020
|
|
|
2
| Bhajan Kaur(Self) PB-02-001-043-001/73 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016789
| Credited |
09/11/2020
|
|
|
3
| satto(Self) PB-02-001-043-001/103 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016789
| Credited |
09/11/2020
|
|
|
4
| Sukhwinder Kaur(Wife) PB-02-001-043-001/123 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016789
| Credited |
09/11/2020
|
|
|
5
| Satto(Wife) PB-02-001-043-001/43 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016789
| Credited |
09/11/2020
|
|
|
6
| Baljinder Kaur(Wife) PB-02-001-043-001/40 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL016789
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |