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
| GURWINDER KAUR(Wife) PB-15-001-022-001/26 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000245
| Credited |
21/07/2016
|
|
|
2
| Manjit Kaur(Wife) PB-15-001-022-001/263 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000245
| Credited |
21/07/2016
|
|
|
3
| Kulwinder Kaur(Self) PB-15-001-022-001/268 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000245
| Credited |
21/07/2016
|
|
|
4
| HARJINDER KAUR(Wife) PB-15-001-022-001/27 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL000245
| Credited |
21/07/2016
|
|
|
5
| Gurmel Kaur PB-15-001-022-001/260 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615001WL000245
| Credited |
21/07/2016
|
|
|
6
| Karamjit Kaur(Self) PB-15-001-022-001/265 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL000245
| Credited |
21/07/2016
|
|
|
7
| Kiranjit Kaur(Self) PB-15-001-022-001/258-A | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL000245
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 6 | 5 | 2 | | | | | | | | | | | | | | |