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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
2
| Shinda Singh(Self) PB-15-005-082-001/12 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | kamaal ke | ORBC0101749 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
3
| Sukhvinder Singh(Self) PB-15-005-082-001/136 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
4
| Bashir Chand(Self) PB-15-005-082-001/134 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
5
| Balbir Kaur(Self) PB-15-005-082-001/196 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
6
| Lakhvir Singh(Self) PB-15-005-082-001/202 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
13/04/2018
|
|
|
7
| Veerpal kaur(Self) PB-15-005-082-001/215 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
13/04/2018
|
|
|
8
| Angrej kaur(Wife) PB-15-005-082-001/143 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
13/04/2018
|
|
|
9
| Jasveer Kaur(Wife) PB-15-005-082-001/15 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
10
| Sunita Rani(Self) PB-15-005-082-001/175 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
11
| JASSA SINGH(Husband) PB-15-005-082-001/175 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
13/04/2018
|
|
|
12
| Satvir Kaur(Self) PB-15-005-082-001/184 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
13/04/2018
|
|
|
13
| Shinder kaur(Self) PB-15-005-082-001/185 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
12/04/2018
|
|
|
14
| Harbans kaur(Self) PB-15-005-082-001/190 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003464
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 14 | 13 | 13 | 10 | 9 | 12 | 0 | 10 | | | | | | | | | | | | | | |