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
| Kawal kaur w/o Ram lal PB-07-001-120-001/32 | SC |
SAGRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001952
| Credited |
12/11/2015
|
|
|
2
| Kulwant Kaur(Self) PB-07-001-120-001/54 | OTHER |
SAGRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001952
| Credited |
12/11/2015
|
|
|
3
| Krishna Devi PB-07-001-120-001/60 | OTHER |
SAGRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001952
| Credited |
10/11/2015
|
|
|
4
| Devi PB-07-001-120-001/61 | OTHER |
SAGRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001952
| Credited |
10/11/2015
|
|
|
5
| Harjinder Kaur PB-07-001-120-001/10 | SC |
SAGRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001952
| Credited |
10/11/2015
|
|
|
6
| Shrishta Devi(Wife) PB-07-001-120-001/3 | OTHER |
SAGRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001952
| Credited |
10/11/2015
|
|
|
7
| Gurmit singh s/o Shiv singh(Self) PB-07-001-120-001/30 | SC |
SAGRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001952
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |