S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ਸ਼ਕੁਤੰਲਾ PB-14-001-051-001/8 | SC |
MAIDITTA (178)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | aur | 50900 |
|
|
24/01/2013
|
|
|
2
| ਰੀਮੂ(Self) PB-14-001-047-001/45 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Aur | 50900 |
|
|
24/01/2013
|
|
|
3
| ਬਲਵੀਰ ਕੌਰ PB-14-001-051-001/2 | SC |
MAIDITTA (178)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
24/01/2013
|
|
|
4
| ਸੁਮਨ PB-14-001-051-001/20 | SC |
MAIDITTA (178)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
24/01/2013
|
|
|
5
| ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
|
|
24/01/2013
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |