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
| Subash kumar PB-02-001-150-001/216 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2602001WL001164
|
|
|
|
|
2
| Yunas PB-02-001-150-001/217 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2602001WL001164
|
|
|
|
|
3
| Anwar(Self) PB-02-001-150-001/111 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001164
| Credited |
06/07/2018
|
|
|
4
| Baldev singh PB-02-001-150-001/195 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001164
| Credited |
06/07/2018
|
|
|
5
| SARBJIT PB-02-001-150-001/33 | SC |
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001164
| Credited |
06/07/2018
|
|
|
6
| lakha aingh(Self) PB-02-001-150-001/107 | SC |
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001164
| Credited |
06/07/2018
|
|
|
7
| Ranjit singh(Self) PB-02-001-150-001/87-A | SC |
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001164
| Credited |
06/07/2018
|
|
|
8
| AASA PB-02-001-150-001/32 | SC |
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001164
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |