S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 | SC |
KAMAM (187)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
2
| ਮਿੰਦੋ PB-14-001-068-001/28 | SC |
SHEIKHUPUR (182)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
3
| ਚਰਨੋ PB-14-001-068-001/37 | SC |
SHEIKHUPUR (182)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
4
| ਮਨਜੀਤ ਕੌਰ PB-14-001-068-001/42 | SC |
SHEIKHUPUR (182)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
5
| ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 | SC |
SHEIKHUPUR (182)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
6
| ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/79 | SC |
KAMAM (187)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
7
| ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 | SC |
KAMAM (187)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
8
| ਨੰਜੋ(Self) PB-14-001-038-001/91 | SC |
KAMAM (187)
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00086
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 0 | 0 | 8 | | | | | | | | | | | | | | |