S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAGSEER SINGH(Self) PB-12-006-061-001/279 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
2
| SHAM SINGH(Father) PB-12-006-061-001/279 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
3
| MAKHAN SINGH(Son) PB-12-006-061-001/28 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
4
| GURMEET KAUR(Wife) PB-12-006-061-001/28 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
5
| MOHAN SINGH(Self) PB-12-006-061-001/281 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
6
| GURMEET SINGH(Son) PB-12-006-061-001/281 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
7
| BALWINDER SINGH(Self) PB-12-006-061-001/282 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
8
| KAMLJEET KAUR(Wife) PB-12-006-061-001/282 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
9
| KULWANT SINGH(Self) PB-12-006-061-001/287 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
10
| BACHITAR SINGH(Father) PB-12-006-061-001/287 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
11
| SUKDEV SINGH(Self) PB-12-006-061-001/288 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
12
| KULVEER KAUR(Wife) PB-12-006-061-001/288 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
13
| SAMSHER SINGH(Son) PB-12-006-061-001/290 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
14
| GURTEJ SINGH(Self) PB-12-006-061-001/294 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
|
15
| KULWANT SINGH(Self) PB-12-006-061-001/284 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | MARAD | ICIC0002749 |
2612006WL000521
| Credited |
28/09/2016
|
|
|
16
| RANI KAUR(Wife) PB-12-006-061-001/284 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | MARAD | ICIC0002749 |
2612006WL000521
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 14 | 16 | 16 | 0 | 15 | 16 | | | | | | | | | | | | | | |