S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Shinder Singh(Self) PB-15-005-082-001/152 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
2
| Veero PB-15-005-082-001/281 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
3
| JASWINDER SINGH(Self) PB-15-005-082-001/287 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
4
| Amrik Singh(Self) PB-15-005-082-001/297 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
5
| Mandeep Kaur(Wife) PB-15-005-082-001/310 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
6
| Charnjit Kaur(Self) PB-15-005-082-001/312 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
7
| GURMIT KAUR(Self) PB-15-005-082-001/321 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
8
| Sarabjit kaur(Self) PB-15-005-082-001/214 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
9
| Veerpal kaur(Self) PB-15-005-082-001/215 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
10
| Veerpal kaur(Self) PB-15-005-082-001/217 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
11
| Kuldeep kaur(Self) PB-15-005-082-001/222 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
12
| HARBANS KAUR(Self) PB-15-005-082-001/229 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
13
| SOHAN SINGH(Husband) PB-15-005-082-001/253 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DHARAMKOT | CBIN0280335 |
2615005WL000282
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 13 | 11 | 11 | 0 | 10 | 10 | 8 | 3 | | | | | | | | | | | | | | |