S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JASBIR KAUR(Mother) PB-15-001-038-001/47 | SC |
ਕੋਕਰੀ ਹੇਰਾਂ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL00115
| Credited |
30/11/2013
|
|
|
2
| JASWINDER KAUR(Self) PB-15-001-038-001/49 | SC |
ਕੋਕਰੀ ਹੇਰਾਂ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL00115
| Credited |
30/11/2013
|
|
|
3
| MALKEET SINGH(Self) PB-15-001-038-001/5 | SC |
ਕੋਕਰੀ ਹੇਰਾਂ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL00115
| Credited |
30/11/2013
|
|
|
4
| PARAMJEET KAUR(Wife) PB-15-001-038-001/50 | SC |
ਕੋਕਰੀ ਹੇਰਾਂ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL00115
| Credited |
30/11/2013
|
|
|
5
| MANJIT KAUR(Wife) PB-15-001-038-001/53 | SC |
ਕੋਕਰੀ ਹੇਰਾਂ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL00115
| Credited |
30/11/2013
|
|
|
6
| BALJEET SINGH(Self) PB-15-001-038-001/50 | SC |
ਕੋਕਰੀ ਹੇਰਾਂ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615001WL00115
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |