S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Maluk singh(Self) PB-01-014-080-001/7 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL001295
| Credited |
21/03/2015
|
|
|
2
| BALDEV SINGH(Self) PB-01-014-080-001/47 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL001295
| Credited |
20/03/2015
|
|
|
3
| Piyara singh(Self) PB-01-014-080-001/4 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL001295
| Credited |
20/03/2015
|
|
|
4
| SALWINDER SINGH(Self) PB-01-014-080-001/40 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL001295
| Credited |
20/03/2015
|
|
|
5
| SANTOKH SINGH(Self) PB-01-014-080-001/43 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL001295
| Credited |
20/03/2015
|
|
|
6
| SATNAM SINGH(Self) PB-01-014-080-001/44 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL001295
| Credited |
20/03/2015
|
|
|
7
| NARINDER KAUR(Self) PB-01-014-080-001/49 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL001295
| Credited |
20/03/2015
|
|
|
8
| PIYARA LAL(Self) PB-01-014-080-001/58 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL001295
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |