S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bhag Singh(Self) PB-18-003-001-001/78 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | Kharoura | PSIB000045 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
2
| Gurmeet Kaur(Wife) PB-18-003-001-001/78 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
3
| Amarjit Kaur(Wife) PB-18-003-001-001/8 | OTHER |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006326
| Credited |
12/03/2018
|
|
|
4
| Swaranjieet Kaur(Self) PB-18-003-001-001/81 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
5
| Sakuntla Devi(Self) PB-18-003-001-001/82 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
6
| Mahinder Kaur(Self) PB-18-003-001-001/83 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
7
| Charanjit Kaur PB-18-003-001-001/79 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
8
| Baljit Kaur(Self) PB-18-003-001-001/76 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
9
| Shamsher Kaur(Self) PB-18-003-001-001/77 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FATEHGARH SAHIB | BKID0006585 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
10
| Nachhtar kaur PB-18-003-001-001/80 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| BANK OF INDIA | FATEHGARH SAHIB | BKID0006585 |
2618003WL000835
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |