S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALVIR KAUR(Self) PB-12-006-095-001/103 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2612006WL001301
| Credited |
16/04/2016
|
|
|
2
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001301
| Credited |
16/04/2016
|
|
|
3
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001301
| Credited |
16/04/2016
|
|
|
4
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001301
| Credited |
16/04/2016
|
|
|
5
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001301
| Credited |
16/04/2016
|
|
|
6
| BALWINDER KAUR(Daughter) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001301
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |