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
| NEETU(Self) PB-01-012-100-001/145 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL000180
| Credited |
30/04/2021
|
|
|
2
| SUKHWANT(Self) PB-01-012-100-001/147 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL000180
| Credited |
30/04/2021
|
|
|
3
| RAJI(Self) PB-01-012-100-001/158 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL000180
| Credited |
30/04/2021
|
|
|
4
| BHOLI(Self) PB-01-012-100-001/177 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL000180
| Credited |
30/04/2021
|
|
|
5
| BHOLI(Self) PB-01-012-100-001/182 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL000180
| Credited |
01/05/2021
|
|
|
6
| RANJIT SINGH(Self) PB-01-012-100-001/176 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL000180
| Credited |
01/05/2021
|
|
|
7
| RAJJI(Self) PB-01-012-100-001/168 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL000180
| Credited |
01/05/2021
|
|
|
8
| SUNITA(Self) PB-01-012-100-001/172 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL000180
| Credited |
01/05/2021
|
|
|
9
| JATINDER SINGH(Self) PB-01-012-100-001/148 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL000180
| Credited |
01/05/2021
|
|
|
10
| SUNITA(Self) PB-01-012-100-001/152 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL000180
| Credited |
01/05/2021
|
|
|
11
| JATINDER SINGH(Self) PB-01-012-100-001/173 | OTHER |
CHANDU SUJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Dhinapur | HDFC0003596 |
2601012WL000180
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |