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
| GURMEET KAUR(Wife) PB-09-008-029-001/57 | SC |
ਦੁਦਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2609008WL001045
| Credited |
03/08/2017
|
|
|
2
| AMAR SINGH(Self) PB-09-008-029-001/49 | SC |
ਦੁਦਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | TALWANDI MALIK | PUNB0PGB003 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
3
| PALA SINGH(Husband) PB-09-008-029-001/45 | OTHER |
ਦੁਦਡ਼ਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
4
| BHAN SINGH(Self) PB-09-008-029-001/48 | SC |
ਦੁਦਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
5
| Paramjit Kaur(Wife) PB-09-008-029-001/44 | SC |
ਦੁਦਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
6
| rani kaur(Wife) PB-09-008-029-001/46 | SC |
ਦੁਦਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
7
| BALJEET KAUR(Wife) PB-09-008-029-001/62 | SC |
ਦੁਦਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL001045
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |