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
| Parveen Kaur PB-03-007-109-001/66 | SC |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL001148
| Credited |
28/09/2015
|
|
|
2
| parveen rani PB-03-007-109-001/70 | OTHER |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001148
| Credited |
28/09/2015
|
|
|
3
| mohinder kaur PB-03-007-109-001/71 | OTHER |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001148
| Credited |
28/09/2015
|
|
|
4
| balwinder singh(Self) PB-03-007-109-001/71 | OTHER |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
5
| sukhdev singh(Self) PB-03-007-109-001/70 | OTHER |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
6
| Narinder Singh PB-03-007-109-001/43 | SC |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
7
| Reshma Bai PB-03-007-109-001/46 | SC |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | JALALABAD | UBIN0541532 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
8
| Pallo Bai PB-03-007-109-001/49 | SC |
Jalalabad (R)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | JALALABAD | UBIN0541532 |
2603007WL001148
| Credited |
28/09/2015
|
|
|
9
| Preetam Singh PB-03-007-109-001/59 | SC |
Jalalabad (R)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
10
| Piaro Bai PB-03-007-109-001/63 | SC |
Jalalabad (R)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
11
| Jasveer Singh PB-03-007-109-001/66 | SC |
KOTTU WALA
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
12
| surinder singh(Self) PB-03-007-109-001/72 | OTHER |
Jalalabad (R)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001148
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 12 | 0 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |