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 |
1
| SURJEET KAUR(Wife) PB-12-005-115-001/7 | OTHER |
Nawan Pehluwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL003111
| Credited |
24/07/2020
|
|
2
| PRITAM SINGH(Self) PB-12-005-115-001/3 | OTHER |
Nawan Pehluwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL003111
| Credited |
24/07/2020
|
|
3
| KAMALJEET KAUR(Wife) PB-12-005-115-001/6 | OTHER |
Nawan Pehluwala
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL003111
| Credited |
24/07/2020
|
|
| Daily Attendence | 1 | 1 | 1 | 2 | 0 | 3 | 3 | | | | | | | | | | | | | |