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
| SARABJIT KAUR(Wife) PB-15-001-049-001/381 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB000059 |
2615001WL000758
| Credited |
24/09/2015
|
|
|
2
| JARNEL SINGH(Self) PB-15-001-049-001/368 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB000059 |
2615001WL000758
| Credited |
25/09/2015
|
|
|
3
| SATPAL SINGH(Self) PB-15-001-049-001/370 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB000059 |
2615001WL000758
| Credited |
24/09/2015
|
|
|
4
| INDERJIT KAUR PB-15-001-049-001/401 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
|
|
P
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB000059 |
2615001WL000758
| Credited |
24/09/2015
|
|
|
5
| GURMEET KAUR(Wife) PB-15-001-049-001/38 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000758
| Credited |
24/09/2015
|
|
|
6
| kulwinder kaur(Wife) PB-15-001-049-001/383 | SC |
ਤਖਾਣ ਵੱਧ
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000758
| Credited |
24/09/2015
|
|
|
7
| KULDEEP KAUR(Self) PB-15-001-049-001/39 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000758
| Credited |
28/09/2015
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-001-049-001/40 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL000758
| Credited |
25/09/2015
|
|
|
9
| GURPREET SINGH PB-15-001-049-001/367 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000758
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 8 | 5 | 9 | | | | | | | | | | | | | | |