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
| SURAT SINGH(Self) PB-12-006-061-001/169 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2612006WL000474
| Credited |
23/09/2015
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-061-001/166 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
3
| VIDEYA(Wife) PB-12-006-061-001/169 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
4
| GURPREET KAUR(Self) PB-12-006-061-001/174 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
5
| DALIP KAUR(Self) PB-12-006-061-001/167 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000474
| Credited |
28/09/2015
|
|
|
6
| KUKA SINGH(Son) PB-12-006-061-001/167 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
7
| KAMALJEET KAUR(Wife) PB-12-006-061-001/198 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000474
| Credited |
28/09/2015
|
|
|
8
| BALDEV SINGH(Self) PB-12-006-061-001/162 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
9
| LAKWANT KAUR(Wife) PB-12-006-061-001/162 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
10
| BALVEER KAUR(Wife) PB-12-006-061-001/164 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
11
| RAJWINDER KAUR(Wife) PB-12-006-061-001/20 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
12
| MUKHTIAR KAUR(Self) PB-12-006-061-001/176 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
13
| SURJEET SINGH(Self) PB-12-006-061-001/164 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000474
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 10 | 12 | 9 | 8 | 9 | 7 | 0 | | | | | | | | | | | | | | |