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
| Preet Kaur(Self) PB-03-004-127-001/69 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL004855
| Credited |
04/12/2018
|
|
|
2
| Tej Kaur PB-03-004-127-001/55 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB010000 |
2603004WL004855
| Credited |
04/12/2018
|
|
|
3
| Charat Singh(Self) PB-03-004-127-001/62 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL004855
| Credited |
04/12/2018
|
|
|
4
| Amarjit Kaur(Wife) PB-03-004-127-001/49 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL004855
| Credited |
04/12/2018
|
|
|
5
| Chinderpal Kaur PB-03-004-127-001/54 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL004855
| Credited |
04/12/2018
|
|
|
6
| Prem Singh(Husband) PB-03-004-127-001/50 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL004855
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |