S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BACHTER SINGH(Self) PB-12-006-061-001/89 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB002730 |
2612006WL000083
| Credited |
12/05/2015
|
|
|
2
| JARNAIL SINGH(Self) PB-12-006-061-001/71 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000083
| Credited |
12/05/2015
|
|
|
3
| JASVEER KAUR(Wife) PB-12-006-061-001/71 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000083
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 3 | 3 | 2 | 0 | 2 | 3 | 3 | 1 | | | | | | | | | | | | | | |