S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JASBIR KAUR(Self) PB-01-012-032-001/74 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
2
| manjeet kaur(Self) PB-01-012-032-001/78 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
3
| jinder(Self) PB-01-012-032-001/75 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
4
| navteej singh(Self) PB-01-012-032-001/76 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
5
| Daljit kaur(Self) PB-01-012-032-001/80 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
6
| Gurwant kaur(Self) PB-01-012-032-001/81 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
7
| KARANBIR SINGH(Self) PB-01-012-032-001/73 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
8
| kashmir singh(Self) PB-01-012-032-001/77 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL009134
| Credited |
29/10/2019
|
|
|
9
| Komalpreet kaur(Self) PB-01-012-032-001/79 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
10
| Neelam(Self) PB-01-012-032-001/71 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | NER-CHOWK | SBIN0011883 |
2601012WL009134
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |