S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rani Kaur(Wife) PB-03-004-126-001/5 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL001001
| Credited |
12/05/2015
|
|
|
2
| Bachan Kaur(Mother) PB-03-004-126-001/51 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001001
| Credited |
09/04/2015
|
|
|
3
| Makhan Simgh(Self) PB-03-004-126-001/52 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001001
| Credited |
09/04/2015
|
|
|
4
| Manjeet Kaur(Wife) PB-03-004-126-001/52 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001001
| Credited |
09/04/2015
|
|
|
5
| Jasveer Kaur(Wife) PB-03-004-126-001/53 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001001
| Credited |
09/04/2015
|
|
|
6
| Sukhdeep Kaur(Wife) PB-03-004-126-001/58 | SC |
Tonbar Bhan
|
P
|
P
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001001
| Credited |
09/04/2015
|
|
|
7
| Sarabjeet Kaur(Wife) PB-03-004-126-001/48 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001001
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |