S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jaswinder Kaur(Wife) PB-03-004-123-001/71 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
2
| Hajeet Kaur(Wife) PB-03-004-123-001/63 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | MUDKI | HDFC000322 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
3
| Harjinder Singh(Self) PB-03-004-123-001/63 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | MUDKI | HDFC0003226 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
4
| Balraj Singh(Self) PB-03-004-123-001/62 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | MUDKI | HDFC0003226 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
5
| Balwinder Kaur(Wife) PB-03-004-123-001/73 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | MUDKI | HDFC0003226 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
6
| Gurwinder Kaur(Wife) PB-03-004-123-001/77 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | MUDKI | HDFC0003226 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
7
| Jagdish Kaur(Wife) PB-03-004-123-001/60 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | MUDKI | HDFC0003226 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
8
| kuldeep kaur(Wife) PB-03-004-123-001/86 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| HDFC | MUDKI | HDFC0003226 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
9
| Gurdev Singh(Self) PB-03-004-123-001/86 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| HDFC | MUDKI | HDFC000322 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
10
| Suba Singh(Self) PB-03-004-123-001/71 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL001595
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 0 | 0 | | | | | | | | | | | | | | |