S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sukhjinder Kaur(Wife) PB-03-004-127-001/38 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2603004WL01722
| Credited |
02/05/2014
|
|
|
2
| Veerpal Kaur PB-03-004-127-001/43 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
3
| Sukhchain Singh(Self) PB-03-004-127-001/35 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
4
| Sewak Singh(Self) PB-03-004-127-001/36 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
5
| Swaranjeet Kaur(Wife) PB-03-004-127-001/36 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
6
| Sukhpreet Kaur(Wife) PB-03-004-127-001/37 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
7
| Amarjit Kaur(Wife) PB-03-004-127-001/49 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
8
| Baljeet Singh(Self) PB-03-004-127-001/40 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
9
| Pardeep Kaur PB-03-004-127-001/45 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |