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
| Sonu Masih(Self) PB-02-001-105-001/33 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL000674
| Credited |
11/08/2016
|
|
|
2
| RASHID MASIH PB-02-001-020-001/17 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000674
| Credited |
11/08/2016
|
|
|
3
| BEERA MASIH PB-02-001-020-001/32 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000674
| Credited |
11/08/2016
|
|
|
4
| HANSA MASIH PB-02-001-020-001/42 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000674
| Credited |
11/08/2016
|
|
|
5
| JAGTAR MASIH PB-02-001-020-001/60 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000674
| Credited |
11/08/2016
|
|
|
6
| BAJIR MASIOH PB-02-001-020-001/62 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000674
| Credited |
11/08/2016
|
|
|
7
| sonu masih PB-02-001-020-001/74 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000674
| Credited |
11/08/2016
|
|
|
| Daily Attendence | 5 | 0 | 7 | 5 | 6 | 6 | 4 | | | | | | | | | | | | | | |