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
| Sonu Masih(Self) PB-02-001-105-001/33 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL002548
| Credited |
17/04/2017
|
|
|
2
| Kashmira(Self) PB-02-001-105-001/85 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002548
| Credited |
17/04/2017
|
|
|
3
| Ajay(Self) PB-02-001-020-001/153 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002548
| Credited |
17/04/2017
|
|
|
4
| RASHID MASIH PB-02-001-020-001/17 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002548
| Credited |
17/04/2017
|
|
|
5
| Domas Masih(Self) PB-02-001-020-001/90 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002548
| Credited |
17/04/2017
|
|
|
6
| Rahul(Son) PB-02-001-020-001/93 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002548
| Credited |
17/04/2017
|
|
|
7
| Harjit Singh(Self) PB-02-001-105-001/84 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002548
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |