S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Binder Kaur(Wife) PB-15-005-119-001/10 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
2
| Shinder Kaur(Self) PB-15-005-119-001/113 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
3
| Balvinder Kaur(Wife) PB-15-005-119-001/13 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
4
| Ajaib Singh(Self) PB-15-005-119-001/24 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL000580
| Credited |
20/06/2016
|
|
|
5
| manjit kaur(Wife) PB-15-005-119-001/104 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
6
| manjinder kaur(Wife) PB-15-005-119-001/11 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
7
| Dalip Kaur(Self) PB-15-005-119-001/112 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
8
| Sukhdev kaur(Self) PB-15-005-119-001/100 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
9
| jagdeep singh(Self) PB-15-005-119-001/130 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
10
| Balvinder Singh(Wife) PB-15-005-119-001/2 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
11
| Charanjit Kaur(Wife) PB-15-005-119-001/1 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000580
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 4 | | | | | | | | | | | | | | |