S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Paramjit singh(Self) PB-02-001-150-001/85-A | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
2
| BACHAN SINGH PB-02-001-150-001/48 | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
3
| Kuldip singh(Self) PB-02-001-150-001/91-A | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
4
| MALOOK MASIH PB-02-001-150-001/52 | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
5
| Lovepreet singh(Self) PB-02-001-150-001/113 | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
6
| HANSO PB-02-001-150-001/44 | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
7
| Bau(Self) PB-02-001-150-001/90-A | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
8
| Charanjit singh(Self) PB-02-001-150-001/73-A | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
9
| Roshan lal(Self) PB-02-001-150-001/77-A | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
10
| Nishan singh(Self) PB-02-001-150-001/78-A | SC |
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002095
| Credited |
30/09/2016
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |