S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mahinder Singh(Self) PB-03-004-010-001/50 | OTHER |
Bagge Ke Khurd
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Ferozepur M.L.M Sr.Sec.School | PUNB0103610 |
2603004WL000649
| Credited |
08/05/2015
|
|
|
2
| Shinda Singh(Self) PB-03-004-038-001/40 | SC |
Pharaya Malwala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL000649
| Credited |
08/05/2015
|
|
|
3
| Gurcharan Singh(Self) PB-03-004-048-001/43 | OTHER |
Hasti Wala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603004WL000649
| Credited |
08/05/2015
|
|
|
4
| Mahinder Singh(Self) PB-03-004-059-001/68 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL000649
| Credited |
08/05/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |