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
| MEJOR SINGH(Self) PB-12-006-061-001/503 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000123
| Credited |
10/06/2015
|
|
|
2
| BALKAR SINGH PB-12-006-061-001/536 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000123
| Credited |
10/06/2015
|
|
|
3
| SIMARN KAUR(Wife) PB-12-006-061-001/78 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000123
| Credited |
10/06/2015
|
|
|
4
| MALKEET KAUR(Wife) PB-12-006-061-001/86 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000123
| Credited |
10/06/2015
|
|
|
5
| JOGINDER SINGH(Self) PB-12-006-061-001/59 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN000177 |
2612006WL000123
| Credited |
10/06/2015
|
|
|
6
| BILLU SINGH PB-12-006-061-001/505 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000123
| Credited |
10/06/2015
|
|
|
7
| SITA RANI PB-12-006-061-001/56 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000123
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 7 | 6 | 0 | | | | | | | | | | | | | | |