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
| Baljeet Kaur(Wife) PB-03-004-024-001/82 | SC |
Bhambalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000912
| Credited |
25/09/2015
|
|
|
2
| Bohar Singh(Son) PB-03-004-024-001/93 | SC |
Bhambalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000912
| Credited |
25/09/2015
|
|
|
3
| Nahar Singh(Self) PB-03-004-024-001/86 | SC |
Bhambalanda
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000912
| Credited |
25/09/2015
|
|
|
4
| Jaspreet Kaur(Wife) PB-03-004-024-001/86 | SC |
Bhambalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000912
| Credited |
25/09/2015
|
|
|
5
| Gurmel Kaur(Self) PB-03-004-024-001/93 | SC |
Bhambalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL000912
| Credited |
23/09/2015
|
|
|
6
| Jagdev Singh(Self) PB-03-004-024-001/96 | SC |
Bhambalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL000912
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |