S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANTOKH SINGH PB-07-005-138-002/29 | SC |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 166 |
2656
|
0
|
0
|
2656
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
|
|
02/01/2013
|
|
|
2
| PIYARA SINGH PB-07-005-138-002/31 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 166 |
2656
|
0
|
0
|
2656
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
|
|
02/01/2013
|
|
|
3
| SUKHDEV SINGH(Self) PB-07-005-138-002/5 | SC |
NURPUR
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
|
|
02/01/2013
|
|
|
4
| JASWINDER SINGH(Self) PB-07-005-138-002/10 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
|
|
02/01/2013
|
|
|
5
| BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 | OTHER |
NURPUR
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
|
|
02/01/2013
|
|
|
6
| RAJ KUMAR(Self) PB-07-005-138-002/22 | OTHER |
NURPUR
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
|
|
02/01/2013
|
|
|
7
| JASWINDER SINGH PB-07-005-138-002/26 | OTHER |
NURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 166 |
2656
|
0
|
0
|
2656
| PUNJAB NATIONAL BANK | CHUTALA | PUNB0143700 |
|
|
02/01/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 4 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |