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
| Bagga singh(Self) PB-05-016-070-001/30 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
2
| Fakir Singh(Self) PB-05-016-070-001/31 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
3
| Joginder Kaur(Self) PB-05-016-070-001/38 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
4
| Sheelo(Self) PB-05-016-070-001/36 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
5
| Harmesh Singh(Self) PB-05-016-070-001/37 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
6
| MALA(Self) PB-05-016-070-001/35 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
7
| Bagicha Singh(Self) PB-05-016-070-001/33 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
8
| Panja Singh(Self) PB-05-016-070-001/32 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
9
| Mukhtiar Singh(Self) PB-05-016-070-001/34 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001037
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |