S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Jagtar Singh(Self) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL00792
| Credited |
01/05/2014
|
|
|
2
| palo kaur(Self) PB-15-005-119-001/175 | OTHER |
ਅਟਾਰੀ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001083
| Credited |
12/08/2016
|
|
|
3
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL00791
| Credited |
01/05/2014
|
|
|
4
| vir singh(Self) PB-15-005-119-001/155 | OTHER |
ਅਟਾਰੀ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL00792
| Credited |
01/05/2014
|
|
|
5
| parmjit kaur(Self) PB-15-005-119-001/176 | OTHER |
ਅਟਾਰੀ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL001154
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |