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
| LAKHWINDER SINGH(Self) PB-01-011-118-001/38 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
2
| sonu masie(Self) PB-01-011-118-001/53 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
3
| GURDYIAL(Self) PB-01-011-118-001/39 | OTHER |
MAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Dharmakot Randhawa | PUNB0036010 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
4
| SAROOP SINGH(Self) PB-01-011-118-001/43 | OTHER |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
5
| SUKHA(Self) PB-01-011-118-001/37 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
6
| raj kaur PB-01-011-118-001/5 | SC |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
7
| mukhwant singh(Self) PB-01-011-118-001/70 | OTHER |
MAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
8
| sukhjeet kaur(Self) PB-01-011-118-001/130 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
9
| Jassa singh(Self) PB-01-011-118-001/131 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
10
| KANTA(Wife) PB-01-011-118-001/29 | OTHER |
MAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL001410
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 10 | 9 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |