S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| VIRSA SINGH(Self) PB-01-009-007-001/17 | OTHER |
TALWANDI RAJA DINA NATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| | | |
2601009WL00011
| Credited |
08/08/2013
|
|
|
2
| KANTI(Self) PB-01-009-007-001/36 | OTHER |
TALWANDI RAJA DINA NATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| | | |
2601009WL00011
| Credited |
08/08/2013
|
|
|
3
| RANDHIR SINGH(Self) PB-01-009-007-001/39 | OTHER |
TALWANDI RAJA DINA NATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| | | |
2601009WL00011
| Credited |
08/08/2013
|
|
|
4
| shinda masih(Self) PB-01-009-007-001/8 | OTHER |
TALWANDI RAJA DINA NATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| | | |
2601009WL00011
| Credited |
08/08/2013
|
|
|
5
| VISWA MEETAR(Self) PB-01-009-083-001/10 | OTHER |
KOTLA MUGLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| | | |
2601009WL00011
| Credited |
08/08/2013
|
|
|
6
| PARKESH CHAND(Self) PB-01-009-083-001/15 | OTHER |
KOTLA MUGLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| | | |
2601009WL00011
| Credited |
08/08/2013
|
|
|
7
| TELAK RAJ(Self) PB-01-009-083-001/6 | OTHER |
KOTLA MUGLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| | | |
2601009WL00011
| Credited |
08/08/2013
|
|
|
8
| PERBKEEANA(Self) PB-01-009-083-001/3 | OTHER |
KOTLA MUGLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL00011
| Credited |
08/08/2013
|
|
|
9
| PREETAM SINGH(Self) PB-01-009-083-001/2 | OTHER |
KOTLA MUGLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL00011
| Credited |
08/08/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |