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
| Chiman Lal(Self) PB-03-008-007-001/11 | SC |
Baluana
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
2
| veena PB-03-008-007-001/128 | OTHER |
Baluana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
3
| jeet singh(Self) PB-03-008-007-001/140 | OTHER |
Baluana
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
4
| Sheela Rani(Self) PB-03-008-007-001/124 | OTHER |
Baluana
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
5
| Ram Piari PB-03-008-007-001/134 | OTHER |
Baluana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
6
| Manjeet Kaur(Self) PB-03-008-007-001/145 | SC |
Baluana
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
7
| Banwari Lal(Self) PB-03-008-007-001/13 | SC |
Baluana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
8
| Lachaman Dass(Self) PB-03-008-007-001/125 | OTHER |
Baluana
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
9
| Raj Kumar(Self) PB-03-008-007-001/10 | OTHER |
Baluana
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
10
| Darshna Rani(Wife) PB-03-008-007-001/10 | OTHER |
Baluana
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
11
| Ratan Singh(Self) PB-03-008-007-001/110 | SC |
Baluana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
12
| Parmjeet Koar(Wife) PB-03-008-007-001/111 | SC |
Baluana
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
13
| Girdavari Bai(Self) PB-03-008-007-001/114 | OTHER |
Baluana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
14
| Bimla Rani(Self) PB-03-008-007-001/115 | OTHER |
Baluana
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL001639
| Credited |
28/09/2016
|
|
|
15
| Janki Devi(Wife) PB-03-008-007-001/118 | SC |
Baluana
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL003814
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 3 | 9 | 0 | 15 | 15 | 15 | 10 | 10 | 11 | 0 | | | | | | | | | | | | | | |