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
| BALJIT SINGH(Self) PB-04-001-007-001/243 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2604001WL001514
| Credited |
12/05/2015
|
|
|
2
| PARRO(Self) PB-04-001-007-001/44 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
3
| TARSEM KAUR(Wife) PB-04-001-007-001/71 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
4
| MANJIT KAUR(Wife) PB-04-001-007-001/126 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-04-001-007-001/153 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
6
| TEJA SINGH(Self) PB-04-001-007-001/232 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
7
| SHINDER KAUR(Wife) PB-04-001-007-001/114 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
8
| BALJIT LAUR(Wife) PB-04-001-007-001/116 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
9
| GURDYAL SINGH(Self) PB-04-001-007-001/121 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
10
| NACHATAR KAUR(Wife) PB-04-001-007-001/121 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL001514
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |