S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ਰਣਜੀਤ ਕੌਰ(Daughter) PB-14-001-001-001/106 | SC |
AUR (211)
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| | | |
2614001WL001139
| Credited |
10/11/2015
|
|
|
2
| Khrati Ram(Husband) PB-14-001-001-001/112 | SC |
AUR (211)
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| | | |
2614001WL001139
| Credited |
12/11/2015
|
|
|
3
| ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 | SC |
AUR (211)
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001139
| Credited |
10/11/2015
|
|
|
4
| ਜੋਤੀ(Daughter) PB-14-001-001-001/102 | OTHER |
AUR (211)
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001139
| Credited |
10/11/2015
|
|
|
5
| ਚਰਨੋ(Self) PB-14-001-001-001/109 | SC |
AUR (211)
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001139
| Credited |
12/11/2015
|
|
|
6
| ਰਾਣੀ(Daughter) PB-14-001-001-001/109 | SC |
AUR (211)
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001139
| Credited |
10/11/2015
|
|
|
7
| ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 | SC |
AUR (211)
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AUR | 050900 |
2614001WL001139
| Credited |
10/11/2015
|
|
|
8
| ਰਾਜ ਰਾਣੀ(Self) PB-14-001-001-001/102 | OTHER |
AUR (211)
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL001139
| Credited |
10/11/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 4 | 4 | 4 | 0 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |