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
| GURDEV SINGH(Self) PB-15-001-022-001/105 | SC |
ਅਜੀਤਵਾਲ
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000851
| Credited |
08/08/2016
|
|
|
2
| KARNAIL SINGH(Self) PB-15-001-022-001/13 | SC |
ਅਜੀਤਵਾਲ
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000851
| Credited |
08/08/2016
|
|
|
3
| KULDEEP KAUR PB-15-001-022-001/155 | SC |
ਅਜੀਤਵਾਲ
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000851
| Credited |
08/08/2016
|
|
|
4
| KARAMJIT KAUR(Wife) PB-15-001-022-001/210 | SC |
ਅਜੀਤਵਾਲ
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000851
| Credited |
08/08/2016
|
|
|
5
| SHINDER KAUR(Wife) PB-15-001-022-001/211 | SC |
ਅਜੀਤਵਾਲ
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Ajitwal Dist Moga | PUNB0157310 |
2615001WL000851
| Credited |
08/08/2016
|
|
|
6
| CHARANJIT KAUR PB-15-001-022-001/179 | SC |
ਅਜੀਤਵਾਲ
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL000851
| Credited |
08/08/2016
|
|
|
7
| Chranjit Kaur PB-15-001-022-001/228 | SC |
ਅਜੀਤਵਾਲ
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL000851
| Credited |
08/08/2016
|
|
|
| Daily Attendence | 0 | 0 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |