S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAI SINGH(Self) PB-09-008-029-001/122 | OTHER |
ਦੁਦਡ਼ਾ
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| ORIENTAL BANK OF COMMERCE | TEHSIL ROAD SAMANA | ORBC0100960 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
2
| GOLO(Self) PB-09-008-029-001/124 | SC |
ਦੁਦਡ਼ਾ
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
3
| BALJINDER SINGH(Self) PB-09-008-029-001/127 | SC |
ਦੁਦਡ਼ਾ
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
4
| HARDEEP KAUR(Mother) PB-09-008-029-001/127 | SC |
ਦੁਦਡ਼ਾ
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
5
| JASSI KAUR(Self) PB-09-008-029-001/126 | SC |
ਦੁਦਡ਼ਾ
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
6
| MIYA KAUR(Wife) PB-09-008-029-001/108 | SC |
ਦੁਦਡ਼ਾ
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
7
| HARDEEP SINGH(Self) PB-09-008-029-001/129 | SC |
ਦੁਦਡ਼ਾ
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| AXIS BANK | SAMANA [PUNJAB] | UTIB0000334 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 0 | 0 | 7 | | | | | | | | | | | | | | |