S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gulfam(Self) PB-03-003-091-001/270 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2603003WL004111
| Credited |
31/01/2018
|
|
|
2
| Shindo(Self) PB-03-003-159-001/26 | SC |
KHAI PHEME KE
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
3
| Bohra(Self) PB-03-003-091-001/257 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
4
| Rajni(Self) PB-03-003-091-001/251 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
5
| Madhu(Self) PB-03-003-091-001/252 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
6
| Veena(Self) PB-03-003-091-001/260 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
7
| Mido(Wife) PB-03-003-091-001/91 | SC |
Khai
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
8
| Bachan Kaur(Self) PB-03-003-091-001/262 | SC |
Khai
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
9
| Geeta(Self) PB-03-003-091-001/267 | SC |
Khai
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
10
| Taga Singh(Self) PB-03-003-091-001/88 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004111
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 6 | 7 | 8 | 8 | 8 | 5 | 8 | 7 | 8 | 8 | 8 | 8 | 6 | 7 | 8 | | | | | | | | | | | | | | |