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
| karmjit kaur(Wife) PB-15-005-119-001/139 | SC |
ਅਟਾਰੀ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
2
| Hari Singh(Self) PB-15-005-119-001/7 | SC |
ਅਟਾਰੀ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
3
| Veerpal Kaur(Self) PB-15-005-119-001/190 | SC |
ਅਟਾਰੀ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
4
| Joginder Singh(Self) PB-15-005-119-001/5 | SC |
ਅਟਾਰੀ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
5
| Chamkaur Singh(Self) PB-15-005-119-001/6 | SC |
ਅਟਾਰੀ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
6
| Gyan kaur(Wife) PB-15-005-119-001/57 | SC |
ਅਟਾਰੀ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |