S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000900
| Credited |
15/12/2014
|
|
|
2
| ਗੁਰਨਾਮ PB-14-001-047-001/32 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000900
| Credited |
01/12/2014
|
|
|
3
| Chaman Lal PB-14-001-048-001/83 | SC |
MEHMUDPUR (185)
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000900
| Credited |
10/12/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |