S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PAWAN KUMAR(Husband) PB-05-018-055-001/65 | SC |
MANAK RAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| ORIENTAL BANK OF COMMERCE | BHOGPUR | ORBC0100567 |
2605018WL000529
| Credited |
27/09/2016
|
|
|
2
| MEWA RAM(Self) PB-05-018-055-001/39 | SC |
MANAK RAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL000529
| Credited |
27/09/2016
|
|
|
3
| GURNAM SINGH(Self) PB-05-018-055-001/84 | SC |
MANAK RAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL000529
| Rejected |
|
|
|
4
| SODHI RAM(Self) PB-05-018-055-001/4 | SC |
MANAK RAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL000529
| Credited |
27/09/2016
|
|
|
5
| AMARJIT RAM(Husband) PB-05-018-055-001/79 | SC |
MANAK RAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL000529
| Credited |
27/09/2016
|
|
|
6
| PARMJIT SINGH(Self) PB-05-018-055-001/13 | OTHER |
MANAK RAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| UCO BANK | KHOJKIPUR | UCBA0001924 |
2605018WL000529
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |