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
| HARDEEP KAUR(Mother) PB-15-001-049-001/101 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2615001WL000393
| Credited |
13/05/2015
|
|
|
2
| SHINDER KAUR PB-15-001-049-001/100 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615001WL000393
| Credited |
13/05/2015
|
|
|
3
| INDERPAL KAUR(Wife) PB-15-001-049-001/109 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615001WL000393
| Credited |
08/05/2015
|
|
|
4
| KIRANDEEP KAUR(Wife) PB-15-001-049-001/1 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000393
| Credited |
13/05/2015
|
|
|
5
| MANJIT KAUR(Self) PB-15-001-049-001/104 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000393
| Credited |
08/05/2015
|
|
|
6
| MANJIT KAUR(Wife) PB-15-001-049-001/105 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000393
| Credited |
13/05/2015
|
|
|
7
| PARKASH KAUR(Wife) PB-15-001-049-001/108 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000393
| Credited |
08/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |