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
| Bholi Kaur(Self) PB-09-008-026-001/31 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL001349
| Credited |
27/04/2016
|
|
|
2
| Jaswant Kaur(Self) PB-09-008-026-001/34 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL001349
| Credited |
27/04/2016
|
|
|
3
| Parkash Singh(Self) PB-09-008-026-001/40 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL001349
| Credited |
27/04/2016
|
|
|
4
| Naseeb Kaur(Wife) PB-09-008-026-001/53 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL001349
| Credited |
27/04/2016
|
|
|
5
| Melo Kaur(Self) PB-09-008-026-001/57 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL002376
| Credited |
06/12/2016
|
|
|
6
| Manjit Kaur(Wife) PB-09-008-026-001/36 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kamalpura | PUNB0PGB003 |
2609008WL001349
| Credited |
27/04/2016
|
|
|
7
| MANJEET SINGH(Self) PB-09-008-026-001/308 | OTHER |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMANA | SBIN0050017 |
2609008WL001349
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |