S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KULWINDER KAUR(Wife) PB-16-003-013-001/92 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL001065
| Credited |
18/04/2016
|
|
|
2
| KULWANT KAUR(Wife) PB-16-003-013-001/96 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL001065
| Credited |
04/05/2016
|
|
|
3
| KASHMIR SINGH(Self) PB-16-003-013-001/96 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001065
| Credited |
04/05/2016
|
|
|
4
| JOGINDER SINGH(Self) PB-16-003-013-001/89 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| SATLUJ GRAMIN BANK | Kabbarwala | PSIB0SGB002 |
2616003WL001065
| Credited |
04/05/2016
|
|
|
5
| KULWANT KAUR(Self) PB-16-003-013-001/94 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL001065
| Credited |
04/05/2016
|
|
|
6
| JAGSEER KAUR(Wife) PB-16-003-013-001/91 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL001065
| Credited |
04/05/2016
|
|
|
7
| ANOOP KAUR(Wife) PB-16-003-013-001/89 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL001065
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |