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
| buta singh(Self) PB-20-009-028-001/1 | OTHER |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
2
| kehar singh(Self) PB-20-009-028-001/10 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
3
| swaran singh(Self) PB-20-009-028-001/15 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
4
| captain singh(Son) PB-20-009-028-001/17 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
5
| kashmir singh(Self) PB-20-009-028-001/18 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
6
| sarbjit singh(Self) PB-20-009-028-001/23 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
7
| khajan singh(Self) PB-20-009-028-001/26 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
8
| Gurbhaj Singh(Self) PB-20-009-028-001/29 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
9
| Gagandeep Singh(Self) PB-20-009-028-001/31 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
10
| Sucha Singh(Self) PB-20-009-028-001/36 | SC |
LOHIAN
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL00356
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |