S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Karam Jeet Kour(Wife) PB-03-008-049-001/89 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB023630 |
2603008WL002130
| Credited |
29/01/2016
|
|
|
2
| Rani(Wife) PB-03-008-049-001/91 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB023630 |
2603008WL002130
| Credited |
29/01/2016
|
|
|
3
| Gursewak Singh(Son) PB-03-008-049-001/8 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002130
| Credited |
29/01/2016
|
|
|
4
| Basant Singh(Self) PB-03-008-049-001/89 | SC |
Kundal
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002130
| Credited |
29/01/2016
|
|
|
5
| Ram Piyari(Self) PB-03-008-049-001/98 | OTHER |
Kundal
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
6
| Pal Singh(Self) PB-03-008-049-001/91 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
7
| Shinder Pal Kaur PB-03-008-049-001/84 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB023630 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
8
| Sarbati devi(Mother) PB-03-008-049-001/97 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
9
| Baldev Kour(Wife) PB-03-008-049-001/79 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
10
| Teja Singh(Self) PB-03-008-049-001/79 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
11
| paramjeet kaur(Wife) PB-03-008-049-001/96 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002130
| Credited |
29/01/2016
|
|
|
12
| Surjeet Kour(Mother) PB-03-008-049-001/85 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
13
| Lakhwinder Kour(Wife) PB-03-008-049-001/99 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002130
| Credited |
28/01/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |