S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| naseeb kaur PB-03-007-100-001/75 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
2
| charnjeet kaur PB-03-007-100-001/77 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
3
| deepo PB-03-007-100-001/8 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
4
| shindo bai PB-03-007-100-001/8 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
5
| davinder singh PB-03-007-100-001/9 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
6
| sarbjeet kaur PB-03-007-100-001/9 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
7
| malkeet singh PB-03-007-100-001/8 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
8
| gurmail singh PB-03-007-100-001/75 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
9
| amarjit singh PB-03-007-100-001/77 | OTHER |
Janisar
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | MUKATSAR | UBIN0535494 |
2603007WL004459
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |