S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Nirmal Singh(Self) PB-15-005-095-001/111 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
2
| Krishna Rani(Self) PB-15-005-095-001/114 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
3
| Ninderjit Singh(Self) PB-15-005-095-001/10 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
4
| Charan kaur(Wife) PB-15-005-095-001/105 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
5
| Kulwant Singh(Husband) PB-15-005-095-001/10 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
6
| veera devi(Self) PB-15-005-095-001/131 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
7
| mangat ram(Husband) PB-15-005-095-001/114 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
8
| Parveen Kaur(Self) PB-15-005-095-001/126 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
9
| Manjit Kaur(Self) PB-15-005-095-001/109 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000061
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |