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
| KARTAR SINGH PB-05-016-071-001/1 | SC |
Rampur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL004924
| Credited |
13/04/2018
|
|
|
2
| PALWINDER KAUR PB-05-016-071-001/1 | SC |
Rampur
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL004924
| Credited |
13/04/2018
|
|
|
3
| GURMEET KAUR PB-05-016-071-001/10 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL004924
| Credited |
13/04/2018
|
|
|
4
| MUKHA SINGH(Self) PB-05-016-010-001/39 | SC |
Baupur Bet
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL004924
| Credited |
13/04/2018
|
|
|
5
| BIMAL KAUR(Wife) PB-05-016-010-001/39 | SC |
Baupur Bet
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL004924
| Credited |
13/04/2018
|
|
|
6
| SHINDER KAUR PB-05-016-071-001/16 | OTHER |
Rampur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL004924
| Credited |
13/04/2018
|
|
|
7
| BAHJAN SINGH PB-05-016-071-001/10 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL004924
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 7 | 5 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |