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
| Patras Masih(Self) PB-02-001-053-001/80 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL000311
| Credited |
21/07/2016
|
|
|
2
| RAFEEK PB-02-001-053-001/32 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000311
| Credited |
21/07/2016
|
|
|
3
| MEEDA PB-02-001-053-001/19 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000311
| Credited |
21/07/2016
|
|
|
4
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000311
| Credited |
21/07/2016
|
|
|
5
| ASOK PB-02-001-053-001/13 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000311
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |