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
| Reshma Kaur(Self) PB-09-011-054-001/34 | SC |
ਕਲਰ ਭੈਨੀ
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| | | |
2609011WL00016
| Credited |
11/06/2013
|
|
|
2
| Ranjit Kaur(Self) PB-09-011-054-001/39 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2609011WL00016
| Credited |
11/06/2013
|
|
|
3
| Nachatar Singh(Self) PB-09-011-054-001/4 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| | | |
2609011WL00016
| Credited |
11/06/2013
|
|
|
4
| Rani Kaur(Self) PB-09-011-054-001/36 | SC |
ਕਲਰ ਭੈਨੀ
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2609011WL00016
| Credited |
11/06/2013
|
|
|
5
| Akki(Self) PB-09-011-054-001/31 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| ORIENTAL BANK OF COMMERCE | PATRAN | ORBC0100595 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
6
| Baljit Kaur(Self) PB-09-011-054-001/32 | SC |
ਕਲਰ ਭੈਨੀ
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
7
| Sarabjeet Kaur(Self) PB-09-011-054-001/33 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
8
| Jasveer Kaur(Self) PB-09-011-054-001/35 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
9
| Darshan Kaur(Wife) PB-09-011-054-001/4 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
10
| Murati Kaur(Self) PB-09-011-054-001/40 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
11
| Raj Kaur(Self) PB-09-011-054-001/37 | SC |
ਕਲਰ ਭੈਨੀ
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
12
| Jaswant Kaur(Self) PB-09-011-054-001/38 | SC |
ਕਲਰ ਭੈਨੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL00016
| Credited |
11/06/2013
|
|
|
| Daily Attendence | 0 | 8 | 10 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |