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
| GURPEET SINGH(Son) PB-15-001-006-001/32 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL00246
| Credited |
12/12/2013
|
|
|
2
| KASHMIR SINGH(Self) PB-15-001-006-001/35 | OTHER |
ਦੁਸਾਂਝ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL00246
| Credited |
12/12/2013
|
|
|
3
| HARBANS SINGH(Self) PB-15-001-006-001/37 | SC |
ਦੁਸਾਂਝ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL00246
| Credited |
12/12/2013
|
|
|
4
| AMARJIT SINGH(Self) PB-15-001-006-001/38 | SC |
ਦੁਸਾਂਝ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL00246
| Credited |
12/12/2013
|
|
|
5
| JASVIR KAUR(Wife) PB-15-001-006-001/39 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL00246
| Credited |
12/12/2013
|
|
|
6
| Kuldeep Kaur(Wife) PB-15-001-006-001/4 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL00246
| Credited |
12/12/2013
|
|
|
7
| RAJ SINGH(Self) PB-15-001-006-001/40 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL00246
| Credited |
12/12/2013
|
|
|
| Daily Attendence | 7 | 5 | 4 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |