S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ANGREJ KAUR(Wife) PB-12-006-041-001/57 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000600
| Credited |
12/05/2015
|
|
|
2
| GURDEV SINGH(Self) PB-12-006-041-001/61 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000600
| Credited |
12/05/2015
|
|
|
3
| KOLO KAUR(Wife) PB-12-006-041-001/61 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2612006WL000600
| Credited |
12/05/2015
|
|
|
4
| JAGSIR SINGH(Son) PB-12-006-041-001/58 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL000600
| Credited |
12/05/2015
|
|
|
5
| DARSHAN SINGH(Self) PB-12-006-041-001/60 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | KOTKAPURA | 2160 |
2612006WL000600
| Credited |
12/05/2015
|
|
|
6
| KULDEEP KAUR(Wife) PB-12-006-041-001/60 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | KOTKAPURA | 2160 |
2612006WL000600
| Credited |
12/05/2015
|
|
|
7
| SHINDA SINGH(Self) PB-12-006-041-001/67 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL000600
| Credited |
12/05/2015
|
|
|
8
| BALVINDER KAUR(Wife) PB-12-006-041-001/67 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL000600
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |