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
| Manpreet Singh(Son) PB-01-009-013-001/11 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001736
| Credited |
29/09/2016
|
|
|
2
| narinder kaur(Wife) PB-01-009-013-001/11 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001736
| Credited |
29/09/2016
|
|
|
3
| kashmir singh(Self) PB-01-009-013-001/11 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001736
| Credited |
29/09/2016
|
|
|
4
| Sandeep Singh(Son) PB-01-009-013-001/11 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001736
| Credited |
29/09/2016
|
|
|
5
| Neetu(Self) PB-01-009-013-001/30-A | SC |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL001736
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |