S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000896
| Credited |
15/12/2014
|
|
|
2
| ਗੁਰਨਾਮ PB-14-001-047-001/32 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000896
| Credited |
01/12/2014
|
|
|
3
| Balvir Ram(Self) PB-14-001-001-001/38 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000896
| Credited |
06/01/2015
|
|
|
4
| Chaman Lal PB-14-001-048-001/83 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000896
| Credited |
10/12/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |