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
| Jeeto(Wife) PB-14-002-043-001/2 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001059
| Credited |
29/07/2017
|
|
|
2
| ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL001059
| Credited |
29/07/2017
|
|
|
3
| ਬਿਮਲਾ PB-14-002-043-001/76 | OTHER |
New Malewal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL001059
| Credited |
29/07/2017
|
|
|
4
| DARSHAN LAL(Self) PB-14-002-043-001/148 | OTHER |
MALEWAL ((375)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Banga Road | IDIB000B149 |
2614002WL001059
| Credited |
29/07/2017
|
|
|
5
| CHARAN KAUR(Self) PB-14-002-043-001/147 | SC |
New Malewal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL001059
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 4 | 0 | 5 | | | | | | | | | | | | | | |