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
| Sawaran Singh(Self) PB-02-001-150-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
2
| Paramjit singh(Self) PB-02-001-150-001/85-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
3
| BACHAN SINGH PB-02-001-150-001/48 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
4
| Kuldip singh(Self) PB-02-001-150-001/91-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
5
| MALOOK MASIH PB-02-001-150-001/52 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
06/12/2016
|
|
|
6
| Garib singh(Self) PB-02-001-150-001/68-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
06/12/2016
|
|
|
7
| Lovepreet singh(Self) PB-02-001-150-001/113 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
06/12/2016
|
|
|
8
| Charanjit singh(Self) PB-02-001-150-001/73-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
9
| Roshan lal(Self) PB-02-001-150-001/77-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
10
| Nishan singh(Self) PB-02-001-150-001/78-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
11
| Bau(Self) PB-02-001-150-001/90-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
12
| HANSO PB-02-001-150-001/44 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001881
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |