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
| Nirmla Rani(Self) PB-03-005-108-001/253 | OTHER |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
2
| Preet Kaur(Self) PB-03-005-108-001/261 | OTHER |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
3
| Kashmeer Singh(Self) PB-03-005-108-001/67 | SC |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
4
| Shindo(Wife) PB-03-005-117-001/100 | OTHER |
Pir Bakhash Chohan
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
5
| Joginder Singh(Self) PB-03-005-117-001/11 | SC |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
6
| Jogindro Bhai(Self) PB-03-005-117-001/14 | SC |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
7
| Sham Lal(Self) PB-03-005-108-001/254 | OTHER |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | JALALABAD | ALLA0212532 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
8
| Ripa(Wife) PB-03-005-108-001/231 | SC |
Pir Bakhash Chohan
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
9
| Amandeep(Self) PB-03-005-108-001/255 | OTHER |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
10
| Princepal Kamboj(Self) PB-03-005-117-001/102 | OTHER |
Pir Bakhash Chohan
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
11
| Harjeet Kaur(Self) PB-03-005-108-001/238 | SC |
Pir Bakhash Chohan
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603005WL016020
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |