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
| HARBANS KAUR PB-15-001-011-001/402 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
2
| SURJIT KAUR(Wife) PB-15-001-011-001/404 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
3
| BOLI KAUR PB-15-001-011-001/405 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
4
| DARSHAN SINGH(Self) PB-15-001-011-001/398 | SC |
ਡਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| BANK OF INDIA | Bank of India, Dala | 006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
5
| PARAMJIT KAUR(Wife) PB-15-001-011-001/398 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
6
| HARJEET KAUR(Wife) PB-15-001-011-001/4 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
7
| GURNAM KAUR PB-15-001-011-001/406 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
8
| PARDEEP KAUR PB-15-001-011-001/405 | SC |
ਡਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL00167
| Credited |
01/12/2013
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |