S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUKHPREET KAUR PB-12-006-017-001/89 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000828
| Credited |
18/04/2016
|
|
|
2
| JANGEER KAUR(Self) PB-12-006-017-001/95 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000828
| Credited |
27/04/2016
|
|
|
3
| BEANT KAUR(Self) PB-12-006-017-001/88 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000828
| Credited |
27/04/2016
|
|
|
4
| SUKHPREET KAUR(Wife) PB-12-006-017-001/87 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | DHANBAD | ALLA0210014 |
2612006WL000828
| Credited |
27/04/2016
|
|
|
5
| JARNAIL KAUR(Self) PB-12-006-017-001/93 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000828
| Credited |
27/04/2016
|
|
|
6
| BHOLI KAUR(Self) PB-12-006-017-001/96 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000828
| Credited |
27/04/2016
|
|
|
7
| BALVEER KAUR(Self) PB-12-006-017-001/98 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000828
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 6 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |