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
| Charan Kaur PB-02-004-012-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | majitha | 143001 |
|
|
|
|
|
2
| Bajan Kaur PB-02-004-012-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
3
| Charan Kaur PB-02-004-012-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
4
| Rani PB-02-004-012-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
5
| Baljit Singh PB-02-004-012-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
6
| Jivan Singh PB-02-004-012-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | majitha | 143001 |
|
|
|
|
|
7
| Balwinder Singh PB-02-004-012-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
8
| Balwinder Singh PB-02-004-012-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
9
| Balkar Singh PB-02-004-012-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
10
| Lovejit Singh(Self) PB-02-004-012-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
11
| Baldev Singh PB-02-004-012-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
12
| Tialk Raj PB-02-004-012-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
13
| Gurmukh Singh(Self) PB-02-004-012-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
14
| Keval Singh PB-02-004-012-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
15
| Balwinder Singh PB-02-004-012-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
16
| Gurmel Singh PB-02-004-012-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
|
|
|
17
| NINDER SINGH(Self) PB-02-004-012-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
|
|
|
18
| Dhear Singh PB-02-004-012-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |