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
| AMANDEEP KAUR(Self) PB-07-008-098-001/15 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| | | |
2607008WL004900
| Credited |
16/06/2016
|
|
|
2
| BIMLA DEVI(Wife) PB-07-008-098-001/16 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
3
| KALDEEP KAUR(Self) PB-07-008-098-001/17 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
4
| PARKASH RAM(Self) PB-07-008-098-001/20 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
5
| Baldev singh(Self) PB-07-008-098-001/35 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
6
| GURBAKSH KAUR(Wife) PB-07-008-098-001/35 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
7
| Bimla Rani(Wife) PB-07-008-098-001/36 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
8
| JEET RAM(Self) PB-07-008-098-001/37 | OTHER |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
9
| PARESH KAUR PB-07-008-098-001/39 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
10
| TARSEM KAUR(Wife) PB-07-008-098-001/22 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
11
| KASHMIR KAUR(Wife) PB-07-008-098-001/28 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
12
| DARSHAN SINGH(Self) PB-07-008-098-001/9 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
13
| SWARNI(Wife) PB-07-008-098-001/9 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
14
| PARMJIT KAUR(Wife) PB-07-008-098-001/10 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
15
| RAM DASS(Self) PB-07-008-098-001/3 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| HDFC | GARHSHANKAR - HOSHIARPUR ROAD | HDFC0001410 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
16
| des raj(Self) PB-07-008-098-001/41 | OTHER |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
17
| GIAN KAUR(Wife) PB-07-008-098-001/20 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL004900
| Credited |
16/06/2016
|
|
|
18
| MOHINDER KAUR(Wife) PB-07-008-098-001/8 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL007045
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 12 | 0 | | | | | | | | | | | | | | |