S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ਪ੍ਰਵੀਨ ਕੁਮਾਰ(Son) PB-14-001-010-001/47 | SC |
BHARTA KALAN (219)
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| | | |
2614001WL002985
| Credited |
29/09/2016
|
|
|
2
| ਸੁਰਜੀਤ ਸਿੰਘ(Husband) PB-14-001-010-001/48 | SC |
BHARTA KALAN (219)
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAHON MAIN BAZAR | PUNB0352300 |
2614001WL002423
| Credited |
04/05/2016
|
|
|
3
| Bholi(Wife) PB-14-001-010-001/79 | SC |
BHARTA KALAN (219)
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | RAHON MAIN BAZAR | PUNB0352300 |
2614001WL002423
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 0 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |