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
| Lakhbeer Singh(Self) PB-03-003-035-001/78 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | MOCHI BAZAR, FEROZEPUR | ORBC0100299 |
2603003WL000987
| Credited |
25/09/2015
|
|
|
2
| Manpreet Singh(Self) PB-03-003-035-001/81 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| DENA BANK | FIROZPUR | BKDN0731325 |
2603003WL000987
| Credited |
24/09/2015
|
|
|
3
| Gurwinder Singh(Self) PB-03-003-035-001/82 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| DENA BANK | FIROZPUR | BKDN0731325 |
2603003WL000987
| Credited |
25/09/2015
|
|
|
4
| Kashmir Singh(Self) PB-03-003-035-001/83 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
24/09/2015
|
|
|
5
| Bakshish Singh(Self) PB-03-003-035-001/84 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
25/09/2015
|
|
|
6
| Jaswinder Singh(Self) PB-03-003-035-001/85 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
25/09/2015
|
|
|
7
| Dogar Singh(Self) PB-03-003-035-001/59 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
24/09/2015
|
|
|
8
| Hira Singh(Self) PB-03-003-035-001/80 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
25/09/2015
|
|
|
9
| Manjeet Kaur PB-03-003-035-001/75 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
24/09/2015
|
|
|
10
| Surjit Kaur PB-03-003-035-001/76 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
24/09/2015
|
|
|
11
| Manjeet Kaur PB-03-003-035-001/77 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000987
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |