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
| Hardeep kaur(Self) PB-15-005-127-001/97 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL001059
| Credited |
01/09/2018
|
|
|
2
| Karmajit kaur(Wife) PB-15-005-127-001/99 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001059
| Credited |
01/09/2018
|
|
|
3
| Manjit Kaur(Wife) PB-15-005-127-001/62 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001059
| Credited |
17/07/2018
|
|
|
4
| Amarjit Kaur(Wife) PB-15-005-127-001/63 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001059
| Credited |
17/07/2018
|
|
|
5
| Jaswinder Kaur(Wife) PB-15-005-127-001/72 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001059
| Credited |
17/07/2018
|
|
|
6
| Baljit Kaur(Wife) PB-15-005-127-001/55 | OTHER |
ਰਨਿਆਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001059
| Credited |
17/07/2018
|
|
|
7
| Masa Singh(Self) PB-15-005-127-001/72 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001059
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 7 | 6 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |