S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Baljinder Kaur(Wife) PB-03-004-081-001/31 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
2
| Sukhpal Kaur(Wife) PB-03-004-081-001/25 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
3
| Sukhwinder Kaur(Wife) PB-03-004-081-001/27 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
4
| Kulwinder Kaur(Wife) PB-03-004-081-001/30 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
5
| Lakhvir Singh(Self) PB-03-004-081-001/31 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
6
| Gurnaib Singh(Self) PB-03-004-081-001/28 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
7
| Geja Singh(Self) PB-03-004-081-001/30 | SC |
Mirze Ke
|
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
8
| Jasvir Kaur(Wife) PB-03-004-081-001/22 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
9
| Balwinder Singh(Self) PB-03-004-081-001/24 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
10
| Charanjeet Kaur(Wife) PB-03-004-081-001/24 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
11
| Naseeb Kaur(Wife) PB-03-004-081-001/34 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
12
| Darshan Singh(Self) PB-03-004-081-001/35 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
13
| Manjeet Kaur(Wife) PB-03-004-081-001/35 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001854
| Credited |
27/04/2016
|
|
|
14
| Shinder Singh(Self) PB-03-004-081-001/27 | SC |
Mirze Ke
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL001854
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 13 | 14 | | | | | | | | | | | | | | |