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
| Bhola PB-02-004-012-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
24/06/2012
|
|
|
2
| Deepar Singh PB-02-004-012-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
24/06/2012
|
|
|
3
| Sarabjit Kaur(Self) PB-02-004-012-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
24/06/2012
|
|
|
4
| Surjit Singh(Self) PB-02-004-012-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
24/06/2012
|
|
|
5
| Pooran Singh(Self) PB-02-004-012-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
24/06/2012
|
|
|
6
| Dilbag Singh(Self) PB-02-004-012-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| ORIENTAL BANK OF COMMERCE | majitha rd | 143001 |
|
|
24/06/2012
|
|
|
7
| Balwinder Singh PB-02-004-012-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
24/06/2012
|
|
|
8
| Fuman Singh PB-02-004-012-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
24/06/2012
|
|
|
9
| Kuldeep Singh(Self) PB-02-004-012-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
24/06/2012
|
|
|
10
| Keval Singh PB-02-004-012-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
24/06/2012
|
|
|
11
| Meharban Singh PB-02-004-012-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
24/06/2012
|
|
|
12
| Balwinder Singh PB-02-004-012-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
24/06/2012
|
|
|
13
| Gurmukh Singh(Self) PB-02-004-012-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
|
|
24/06/2012
|
|
|
14
| Gurmel Singh PB-02-004-012-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
24/06/2012
|
|
|
15
| dilbag singh(Self) PB-02-004-012-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB GRAMIN BANK | Majitha | 720 |
|
|
24/06/2012
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |