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
| JUGTAR SINGH(Self) PB-15-002-010-001/11 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
|
|
31/03/2013
|
|
|
2
| JASPRIT KAUR(Wife) PB-15-002-010-001/11 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
|
|
31/03/2013
|
|
|
3
| gurmal singh PB-15-002-010-001/110 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
3
| 166 |
498
|
0
|
0
|
498
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
|
|
31/03/2013
|
|
|
4
| karamjit kaur(Wife) PB-15-002-010-001/107 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
|
|
31/03/2013
|
|
|
5
| RAJANI KAUR(Wife) PB-15-002-010-001/102 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
31/03/2013
|
|
|
6
| PARAMJIT KAUR(Wife) PB-15-002-010-001/12 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
31/03/2013
|
|
|
7
| JASPAL KAUR(Wife) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
31/03/2013
|
|
|
8
| shamsheer singh(Self) PB-15-002-010-001/109 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| CENTRAL BANK OF INDIA | BAGHA PURANA | CBIN0280334 |
|
|
31/03/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |