S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| swarn singh(Self) PB-02-004-102-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000065
| Credited |
20/03/2015
|
|
|
2
| Avtar singh PB-02-004-102-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000065
| Credited |
20/03/2015
|
|
|
3
| Mukhtar Singh(Self) PB-02-004-102-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL000065
| Credited |
20/03/2015
|
|
|
4
| nshater singh(Self) PB-02-004-102-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | Gopalpura | HDFC0003379 |
2602004WL000065
| Credited |
20/03/2015
|
|
|
5
| kashmir singh(Self) PB-02-004-102-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | Gopalpura | HDFC0003379 |
2602004WL000065
| Credited |
20/03/2015
|
|
|
6
| hira singh(Self) PB-02-004-102-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000065
| Credited |
20/03/2015
|
|
|
7
| harjinder singh(Self) PB-02-004-102-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000065
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |