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
| SIKANDER SINGH(Self) PB-15-001-015-001/394 | SC |
ਬੁੱਟਰ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
2
| GURNAM KAUR PB-15-001-015-001/384 | SC |
ਬੁੱਟਰ
|
|
P
|
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
3
| gurmel kaur(Mother) PB-15-001-015-001/417 | OTHER |
ਬੁੱਟਰ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BUTTER | PUNB018100 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
4
| GURMEL SINGH(Self) PB-15-001-015-001/421 | SC |
ਬੁੱਟਰ
|
|
|
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
5
| BALJIT KAUR PB-15-001-015-001/422 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
6
| Malkit Kaur(Self) PB-15-001-015-001/402 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
7
| Raj Kaur(Self) PB-15-001-015-001/415 | SC |
ਬੁੱਟਰ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
8
| HARBANS KAUR(Wife) PB-15-001-015-001/365 | SC |
ਬੁੱਟਰ
|
|
|
|
|
|
P
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
9
| CHARNO(Wife) PB-15-001-015-001/366 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
10
| BALJINDER KAUR(Wife) PB-15-001-015-001/371 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
11
| SIMERJIT KAUR(Wife) PB-15-001-015-001/376 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | butter | 1810 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
12
| NASIB KAUR(Wife) PB-15-001-015-001/380 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
13
| KULWINDER KAUR(Wife) PB-15-001-015-001/381 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001514
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 10 | 11 | 7 | 12 | 12 | 13 | 0 | | | | | | | | | | | | | | |