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
| Satta masih(Self) PB-02-001-115-001/54 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
2
| Awtar masih(Self) PB-02-001-115-001/58 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
3
| ANAYAT PB-02-001-115-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
4
| Ashu Masih(Self) PB-02-001-115-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
5
| Ravinder Singh(Self) PB-02-001-009-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
6
| DHEERO PB-02-001-115-001/11 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
7
| KULWINDER PB-02-001-115-001/34 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
8
| Billa masih(Self) PB-02-001-115-001/56 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
9
| Pappu masih(Self) PB-02-001-115-001/50 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL000412
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |