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
| Jasbir KAur(Self) PB-15-005-071-001/215 | SC |
ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL000704
| Credited |
28/09/2015
|
|
|
2
| Kashmir Kaur(Self) PB-15-005-071-001/218 | SC |
ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2615005WL000704
| Credited |
28/09/2015
|
|
|
3
| Gurjit Singh(Self) PB-15-005-071-001/223 | SC |
ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2615005WL000704
| Credited |
24/09/2015
|
|
|
4
| Satnam Singh(Self) PB-15-005-071-001/217 | SC |
ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL000704
| Credited |
24/09/2015
|
|
|
5
| Surjit Singh(Self) PB-15-005-071-001/51 | SC |
ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL000704
| Credited |
24/09/2015
|
|
|
6
| Chanan(Self) PB-15-005-071-001/37 | SC |
ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL001236
| Credited |
24/08/2016
|
|
|
7
| Tarsem Singh(Self) PB-15-005-071-001/221 | SC |
ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL000704
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 7 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |