S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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-12-006-041-001/36 | SC |
ਸਿਰਸਡ਼ੀ
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| | | |
2612006WL00497
| Credited |
14/01/2014
|
|
|
2
| INDERJEET SINGH(Self) PB-12-006-041-001/49 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
3
| BALDEV KAUR(Wife) PB-12-006-041-001/49 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
4
| PAWAN JEET KAUR PB-12-006-041-001/250 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC010171 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
5
| BALWINDER SINGH(Self) PB-12-006-041-001/251 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC010171 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
6
| NAVDEEP KAUR PB-12-006-041-001/252 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC010171 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
7
| BACHAN KAUR PB-12-006-041-001/253 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC010171 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
8
| NIRMILL SINGH(Self) PB-12-006-041-001/254 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC010171 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
9
| JASVINDER KAUR PB-12-006-041-001/255 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
10
| GURTEJ SINGH(Self) PB-12-006-041-001/27 | SC |
ਸਿਰਸਡ਼ੀ
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| UCO BANK | KOTKAPURA | 2160 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
11
| VEERPAL KAUR(Wife) PB-12-006-041-001/27 | SC |
ਸਿਰਸਡ਼ੀ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
12
| MANJIT KAUR(Self) PB-12-006-041-001/42 | SC |
ਸਿਰਸਡ਼ੀ
|
|
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UCO BANK | KOTKAPURA | 2160 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 0 | 0 | 0 | 0 | 10 | 11 | 12 | | | | | | | | | | | | | | |