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
| KRISHANA KAUR PB-17-002-012-001/146 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2617002WL001258
| Credited |
10/11/2015
|
|
|
2
| KULDEEP SINGH(Self) PB-17-002-012-001/121 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| AXIS BANK | MANSA (PUNJAB) | UTIB0000421 |
2617002WL001258
| Credited |
28/01/2016
|
|
|
3
| AMARJIT KAUR(Wife) PB-17-002-012-001/80 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CORPORATION BANK | Dulowal | CORP0001995 |
2617002WL001258
| Credited |
10/11/2015
|
|
|
4
| JAGPREET SINGH(Self) PB-17-002-012-001/108 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
|
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CORPORATION BANK | Dulowal | CORP0001995 |
2617002WL001258
| Credited |
19/04/2016
|
|
|
5
| SHINDER KAUR(Wife) PB-17-002-012-001/54 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL001258
| Credited |
12/11/2015
|
|
|
6
| SEERA SINGH(Son) PB-17-002-012-001/61 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL001258
| Credited |
12/11/2015
|
|
|
7
| JASVIR KAUR(Wife) PB-17-002-012-001/66 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL001258
| Credited |
12/11/2015
|
|
|
8
| JASWANT SINGH(Self) PB-17-002-012-001/137 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL001258
| Credited |
12/11/2015
|
|
|
9
| KARMJEET KAUR(Mother) PB-17-002-012-001/31 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL001258
| Credited |
12/11/2015
|
|
|
10
| SAVRAJ SINGH(Self) PB-17-002-012-001/96 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CORPORATION BANK | Dulowal | CORP0001995 |
2617002WL001258
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 10 | 9 | 7 | 6 | 9 | 8 | 4 | | | | | | | | | | | | | | |