S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Anoop Singh(Self) PB-03-011-039-001/3 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603011WL000614
| Credited |
13/12/2014
|
|
|
2
| kapildev(Son) PB-03-011-039-001/5 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL000614
|
|
|
|
|
3
| Shindo(Wife) PB-03-011-039-001/5 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL000614
|
|
|
|
|
4
| Jagga(Self) PB-03-011-039-001/5 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL000614
|
|
|
|
|
5
| Mehar Singh(Self) PB-03-011-039-001/6 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| MAKHU | 142047 | BEHAK GUJRAN |
2603011WL000614
|
|
|
|
|
6
| Parmjeet Kaur(Wife) PB-03-011-039-001/3 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| MAKHU | 142047 | BEHAK GUJRAN |
2603011WL000614
|
|
|
|
|
7
| Veerpal Kaur(Wife) PB-03-011-039-001/13 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| MAKHU | 142047 | BEHAK GUJRAN |
2603011WL000614
|
|
|
|
|
8
| Boota(Self) PB-03-011-039-001/15 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 200 |
2200
|
0
|
0
|
2200
| MAKHU | 142050 | BEHAK GUJRAN |
2603011WL000614
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |