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
| JOGINDER SINGH(Self) PB-05-018-023-001/31 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CAPITAL LOCAL AREA BANK | BHOGPUR | CLBL0000014 |
2605018WL000737
| Credited |
26/03/2015
|
|
|
2
| SATNAM KAUR(Self) PB-05-018-066-001/3 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL000737
| Credited |
09/04/2015
|
|
|
3
| JASWINDER SINGH(Self) PB-05-018-083-001/30 | SC |
TANDI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL000737
| Credited |
26/03/2015
|
|
|
4
| BUTA SINGH(Self) PB-05-018-066-001/2 | SC |
RAJPUR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL000737
| Credited |
26/03/2015
|
|
|
5
| DARSHAN DEVI PB-05-018-073-001/10 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL000737
| Credited |
26/03/2015
|
|
|
6
| JAGIR KAUR PB-05-018-073-001/16 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL000737
| Credited |
26/03/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |