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
| Raju(Self) PB-02-001-039-001/43 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002105
| Credited |
04/10/2017
|
|
|
2
| Satnam Singh(Self) PB-02-001-039-001/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002105
| Credited |
04/10/2017
|
|
|
3
| Yoga singh(Self) PB-02-001-039-001/49 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002105
| Credited |
04/10/2017
|
|
|
4
| balwinder kaur PB-02-001-039-001/26 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002105
| Credited |
03/10/2017
|
|
|
5
| Satwant Singh(Self) PB-02-001-039-001/102 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002105
| Credited |
04/10/2017
|
|
|
6
| Gurinder Singh(Self) PB-02-001-039-001/104 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL002105
| Credited |
03/10/2017
|
|
|
7
| Kashmir Kaur(Self) PB-02-001-039-001/103 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002105
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |