S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
2
| ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
3
| Sarvan Ram(Self) PB-14-001-057-001/64 | SC |
URAPUR (207)
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
4
| ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
5
| Roop Lal(Husband) PB-14-001-023-001/43 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
6
| ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 | SC |
URAPUR (207)
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
7
| ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 | SC |
URAPUR (207)
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
8
| ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 | SC |
URAPUR (207)
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
9
| ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 | SC |
URAPUR (207)
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000094
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 0 | 9 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |