S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 Ram(Husband) PB-14-001-068-001/103 | SC |
SHEIKHUPUR (182)
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL01084
| Credited |
07/02/2014
|
|
|
2
| ਕਮਲਾ(Wife) PB-14-001-068-001/27 | SC |
SHEIKHUPUR (182)
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Mukandpur | PSIB0000446 |
2614001WL01084
| Credited |
07/02/2014
|
|
|
3
| ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 | SC |
MIRPUR LAKHA (177)
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL01084
| Credited |
06/02/2014
|
|
|
4
| Parminder Singh(Self) PB-14-001-025-001/113 | OTHER |
GUNA CHAUR (91)
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL01084
| Credited |
07/02/2014
|
|
|
5
| ਜੋਗਾ PB-14-001-068-001/32 | SC |
SHEIKHUPUR (182)
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL01084
| Credited |
07/02/2014
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |