S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sardool singh(Self) PB-02-004-102-001/157 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000719
| Credited |
28/09/2015
|
|
|
2
| gurdeep singh(Self) PB-02-004-102-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000719
| Credited |
24/09/2015
|
|
|
3
| Gurdip singh PB-02-004-102-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000719
| Credited |
24/09/2015
|
|
|
4
| Nishan singh PB-02-004-102-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000719
| Credited |
28/09/2015
|
|
|
5
| Avtar singh PB-02-004-102-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000719
| Credited |
24/09/2015
|
|
|
6
| Mangal singh PB-02-004-102-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| HDFC | Gopalpura | HDFC0003379 |
2602004WL000719
| Credited |
24/09/2015
|
|
|
7
| Daljit singh(Self) PB-02-004-102-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000719
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |