S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| gurmit kaur(Self) PB-07-008-063-001/17 | SC |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002837
| Credited |
17/06/2016
|
|
|
2
| savita kumari(Wife) PB-07-008-063-001/18 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002837
| Credited |
17/06/2016
|
|
|
3
| avtar kaur(Self) PB-07-008-063-001/26 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL002837
| Credited |
17/06/2016
|
|
|
4
| avtar chand(Self) PB-07-008-063-001/29 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL002837
| Credited |
17/06/2016
|
|
|
5
| SOM NATH(Self) PB-07-008-063-001/12 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL002837
| Credited |
17/06/2016
|
|
|
6
| amandeep kaur(Self) PB-07-008-063-001/30 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL002837
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |