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
| GURJANT SINGH(Self) PB-11-007-029-001/169 | SC |
ਸੰਦੋਹਾ
|
|
|
|
P
|
P
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| | | |
|
|
07/01/2013
|
|
|
2
| JASVIR KAUR(Daughter) PB-11-007-029-001/251 | SC |
ਸੰਦੋਹਾ
|
|
|
|
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| | | |
|
|
07/01/2013
|
|
|
3
| BALDEV KAUR(Self) PB-11-007-029-001/24 | SC |
ਸੰਦੋਹਾ
|
|
|
|
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
|
|
07/01/2013
|
|
|
4
| MITHU SINGH(Husband) PB-11-007-029-001/105 | SC |
ਸੰਦੋਹਾ
|
|
|
|
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
|
|
07/01/2013
|
|
|
5
| GULAB KAUR(Wife) PB-11-007-029-001/151 | SC |
ਸੰਦੋਹਾ
|
|
|
P
|
P
|
P
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
|
|
07/01/2013
|
|
|
6
| TARA SINGH(Self) PB-11-007-029-001/16 | SC |
ਸੰਦੋਹਾ
|
|
|
P
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
|
|
07/01/2013
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 5 | 0 | 0 | | | | | | | | | | | | | | |