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
| Lakhbir singh(Self) PB-02-004-012-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
2
| Bhola PB-02-004-012-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
3
| Deepar Singh PB-02-004-012-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
|
|
|
4
| Meharban Singh PB-02-004-012-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
5
| Balwinder Singh PB-02-004-012-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
6
| Keval Singh PB-02-004-012-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
7
| Gurmukh Singh(Self) PB-02-004-012-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
|
|
|
8
| Deyal Singh PB-02-004-012-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
|
|
|
9
| Dhear Singh PB-02-004-012-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |