S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rakesh Kumar(Self) PB-14-001-047-001/87 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001976
| Credited |
29/01/2016
|
|
|
2
| ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 | SC |
MIRPUR LAKHA (177)
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001976
| Credited |
29/01/2016
|
|
|
3
| Nachatar Ram(Self) PB-14-001-047-001/92 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001976
| Credited |
29/01/2016
|
|
|
4
| Surinder Kaur(Wife) PB-14-001-047-001/98 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL001976
| Credited |
29/01/2016
|
|
|
5
| Jasvir Singh(Self) PB-14-001-047-001/86 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL001976
| Credited |
29/01/2016
|
|
|
6
| Savitri Devi(Wife) PB-14-001-047-001/90 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL001976
| Credited |
27/01/2016
|
|
|
7
| ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001976
| Credited |
27/01/2016
|
|
|
8
| Sohan Lal(Husband) PB-14-001-047-001/80 | OTHER |
MIRPUR LAKHA (177)
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001976
| Credited |
27/01/2016
|
|
|
9
| Balvir Kaur(Wife) PB-14-001-047-001/41 | OTHER |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001976
| Credited |
27/01/2016
|
|
|
10
| Jeet Ram(Self) PB-14-001-047-001/73 | OTHER |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001976
| Credited |
28/01/2016
|
|
|
11
| Mamta(Wife) PB-14-001-047-001/51 | OTHER |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001976
| Credited |
28/01/2016
|
|
|
12
| Balvir Kaur(Wife) PB-14-001-047-001/54 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NAWASHAHR P & SB | SBIN0050687 |
2614001WL001976
| Credited |
28/01/2016
|
|
|
| Daily Attendence | 10 | 11 | 11 | 11 | 0 | 11 | 11 | 12 | 12 | 12 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |