S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARJIT SINGH(Son) PB-20-012-094-001/22 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL000815
| Credited |
21/07/2016
|
|
|
2
| MANJIT KAUR(Wife) PB-20-012-094-001/30 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL000815
| Credited |
21/07/2016
|
|
|
3
| JARNAIL SINGH(Self) PB-20-012-094-001/58 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL000815
| Credited |
21/07/2016
|
|
|
4
| JOGINDER KAUR(Wife) PB-20-012-094-001/13 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL000815
| Credited |
21/07/2016
|
|
|
5
| GURPREET KAUR(Wife) PB-20-012-094-001/2 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2620012WL000815
| Credited |
21/07/2016
|
|
|
6
| JASNIR KAUR(Wife) PB-20-012-094-001/16 | SC |
WALIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2620012WL000815
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |