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
| SATNAM KAUR(Self) PB-05-018-066-001/3 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL001809
| Credited |
18/04/2016
|
|
|
2
| DEV RAJ(Self) PB-05-018-053-001/1 | SC |
MADHOPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL001809
| Credited |
16/04/2016
|
|
|
3
| SUNITA RANI(Self) PB-05-018-073-001/44 | OTHER |
SANAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL001809
| Credited |
16/04/2016
|
|
|
4
| ASHA DEVI PB-05-018-073-001/14 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL001809
| Credited |
18/04/2016
|
|
|
5
| JAGJIWAN SINGH(Son) PB-05-018-023-001/31 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL001809
| Credited |
18/04/2016
|
|
|
6
| KAMALJIT KAUR(Self) PB-05-018-066-001/4 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL001809
| Credited |
16/04/2016
|
|
|
7
| MANJIT KAUR PB-05-018-073-001/4 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL001809
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |