S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Chetta singh(Self) PB-11-005-011-001/11 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
2
| Surjit kaur(Self) PB-11-005-011-001/17 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
3
| Baljit kaur(Wife) PB-11-005-011-001/39 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
P
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
4
| Manjit kaur(Self) PB-11-005-011-001/56 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
5
| Seema(Self) PB-11-005-011-001/64 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
6
| Manjit kaur(Wife) PB-11-005-011-001/70 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
7
| Devi(Wife) PB-11-005-011-001/72 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
8
| SUKHPREET KAUR(Self) PB-11-005-011-001/83 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
9
| SUKHJIT KAUR(Wife) PB-11-005-011-001/84 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
|
|
14/03/2013
|
|
|
10
| Sarbjit kaur(Wife) PB-11-005-011-001/41 | SC |
ਧੁੰਮ ਵਾਲੀ
|
|
|
|
|
P
|
P
|
P
|
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
|
|
14/03/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 7 | 7 | 1 | | | | | | | | | | | | | | |