S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dilbag Singh(Self) PB-15-005-072-001/28 | OTHER |
ਚੋਟੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL000967
| Credited |
22/09/2015
|
|
|
2
| Gurjit Singh(Self) PB-15-005-072-001/26 | OTHER |
ਚੋਟੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL000967
| Credited |
22/09/2015
|
|
|
3
| Boharh Singh(Self) PB-15-005-072-001/7 | SC |
ਚੋਟੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL000967
| Credited |
21/09/2015
|
|
|
4
| Gurnam Singh(Self) PB-15-005-072-001/1 | SC |
ਚੋਟੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0051102 |
2615005WL000967
| Credited |
22/09/2015
|
|
|
5
| Karam Singh(Self) PB-15-005-072-001/5 | SC |
ਚੋਟੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL000967
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |