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
| Sukhdev Singh(Self) PB-03-003-141-001/218 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL000085
| Credited |
01/08/2014
|
|
|
2
| Jarnail Singh(Self) PB-03-003-141-001/219 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL000085
| Credited |
01/08/2014
|
|
|
3
| Sarabjeet Singh(Self) PB-03-003-008-001/62 | OTHER |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL000085
| Credited |
01/08/2014
|
|
|
4
| Gursewak Singh(Self) PB-03-003-008-001/63 | SC |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL000085
| Credited |
01/08/2014
|
|
|
5
| Bohar Singh(Self) PB-03-003-008-001/65 | OTHER |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL000085
| Credited |
01/08/2014
|
|
|
6
| Gurpartap Singh(Self) PB-03-003-008-001/64 | OTHER |
Baggewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL000085
| Credited |
01/08/2014
|
|
|
7
| Suba Singh(Self) PB-03-003-141-001/220 | SC |
Sultanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL000085
| Credited |
01/08/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |