S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ਗੁਰਮੀਤ ਰਾਮ PB-14-001-059-001/4 | SC |
PRAGPUR (180)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00087
| Credited |
25/06/2013
|
|
|
2
| ਗੁਰਦੇਵ ਰਾਮ PB-14-001-068-001/71 | SC |
SHEIKHUPUR (182)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00087
| Credited |
25/06/2013
|
|
|
3
| ਗੁਰਦੇਵ ਕੌਰ(Self) PB-14-001-068-001/118 | SC |
SHEIKHUPUR (182)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00087
| Credited |
25/06/2013
|
|
|
4
| ਸਤਿਆ(Self) PB-14-001-059-001/21 | SC |
PRAGPUR (180)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00087
| Credited |
25/06/2013
|
|
|
5
| ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-059-001/29 | SC |
PRAGPUR (180)
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL00087
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |