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
| SATEPAL KAUR PB-05-018-039-001/1 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL001377
| Credited |
03/07/2018
|
|
|
2
| KAMLASH KAUR PB-05-018-039-001/11 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | KHOJKIPUR | UCBA0001924 |
2605018WL001377
| Credited |
03/07/2018
|
|
|
3
| DARSHAN RAM PB-05-018-039-001/12 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL001377
| Credited |
03/07/2018
|
|
|
4
| JOGINDER KAUR PB-05-018-039-001/8 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL001377
| Credited |
03/07/2018
|
|
|
5
| MANPREET KAUR(Self) PB-05-018-039-001/46 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL001377
| Credited |
03/07/2018
|
|
|
6
| NIRMAL SINGH(Self) PB-05-018-039-001/34 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL001377
| Credited |
03/07/2018
|
|
|
7
| KOMAL RAI(Self) PB-05-018-039-001/36 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL001377
| Credited |
03/07/2018
|
|
|
8
| MEENA PB-05-018-039-001/13 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL002042
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |