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
| Gabar(Son) PB-03-004-014-001/65 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2603004WL000107
| Credited |
12/05/2015
|
|
|
2
| Bohra(Self) PB-03-004-014-001/18 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL000107
| Credited |
12/05/2015
|
|
|
3
| Butta Singh(Self) PB-03-004-014-001/35 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL000107
| Credited |
12/05/2015
|
|
|
4
| Jarnail(Self) PB-03-004-014-001/51 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL000107
| Credited |
12/05/2015
|
|
|
5
| Bohra(Self) PB-03-004-014-001/63 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL000107
| Credited |
12/05/2015
|
|
|
6
| Dharminder(Self) PB-03-004-014-001/64 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL000107
| Credited |
12/05/2015
|
|
|
7
| Kala(Self) PB-03-004-014-001/65 | SC |
B.Balmiki
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL000107
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |