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
| Babli kaur(Self) PB-09-011-054-001/134 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2609011WL001711
| Credited |
03/10/2017
|
|
|
2
| Balveer kaur(Self) PB-09-011-054-001/133 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
3
| Mela singh(Husband) PB-09-011-054-001/133 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
4
| Charanjeet kaur(Self) PB-09-011-054-001/143 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
5
| Ramtej singh(Husband) PB-09-011-054-001/143 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
6
| Sukhwinder kaur(Self) PB-09-011-054-001/138 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | Khanewal | UBIN0931217 |
2609011WL001711
| Credited |
04/10/2017
|
|
|
7
| Rajveer singh(Husband) PB-09-011-054-001/138 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| UNION BANK OF INDIA | Khanewal | UBIN0931217 |
2609011WL001711
| Credited |
04/10/2017
|
|
|
8
| Jasveer gir(Self) PB-09-011-054-001/140 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | PATRAN | SBIN0011912 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
9
| Sinder kaur(Self) PB-09-011-054-001/135 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
10
| Jasveer Kaur(Self) PB-09-011-054-001/136 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | PATRAN PATIALA | PUNB0682200 |
2609011WL001711
| Credited |
04/10/2017
|
|
|
| Daily Attendence | 1 | 0 | 3 | 5 | 8 | 10 | 10 | | | | | | | | | | | | | | |