S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Moron | PUNB0023910 |
2614001WL001353
| Credited |
19/09/2018
|
|
|
2
| Sohan Lal(Self) PB-14-001-017-001/76 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL001353
| Credited |
19/09/2018
|
|
|
3
| ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL001353
| Credited |
19/09/2018
|
|
|
4
| ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL001353
| Credited |
19/09/2018
|
|
|
5
| ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL001353
| Credited |
19/09/2018
|
|
|
6
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-017-001/51 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL001353
| Credited |
19/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |