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
| Lakhvir Singh(Self) PB-03-004-066-001/32 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
2
| Rajvir Kaur(Wife) PB-03-004-066-001/32 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
3
| Gurmeet Singh(Self) PB-03-004-126-001/14 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
4
| Sukhjeet Singh(Self) PB-03-004-126-001/15 | OTHER |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
5
| Gurpreet Singh(Self) PB-03-004-059-001/75 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
6
| Kuldeep Singh(Self) PB-03-004-059-001/77 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
7
| Joginder Singh(Self) PB-03-004-059-001/69 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL004988
| Credited |
05/12/2016
|
|
|
8
| Inder Singh(Self) PB-03-004-059-001/70 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
9
| Jeet Singh(Self) PB-03-004-059-001/73 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
10
| Harjeet Singh(Self) PB-03-004-059-001/72 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL003237
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |