S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Shinder Singh(Self) PB-15-005-082-001/152 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL003718
| Credited |
12/04/2018
|
|
|
2
| Sukhpal singh(Self) PB-15-005-082-001/204 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL005751
| Credited |
11/04/2019
|
|
|
3
| Jasvir Kaur(Self) PB-15-005-082-001/194 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
13/04/2018
|
|
|
4
| Joginder Singh(Husband) PB-15-005-082-001/200 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
13/04/2018
|
|
|
5
| Shinder Kaur(Self) PB-15-005-082-001/203 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
12/04/2018
|
|
|
6
| Bhinder Kaur(Self) PB-15-005-082-001/199 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
13/04/2018
|
|
|
7
| Shinder Kaur(Wife) PB-15-005-082-001/17 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
13/04/2018
|
|
|
8
| Sukhdev Singh(Self) PB-15-005-082-001/19 | SC |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
13/04/2018
|
|
|
9
| Bant Kaur(Wife) PB-15-005-082-001/131 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
12/04/2018
|
|
|
10
| Mohinder Kaur(Self) PB-15-005-082-001/145 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
12/04/2018
|
|
|
11
| Sawarn Kaur(Self) PB-15-005-082-001/103 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
12/04/2018
|
|
|
12
| Manjit Kaur(Self) PB-15-005-082-001/104 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
13/04/2018
|
|
|
13
| Sukhwinder Kaur(Wife) PB-15-005-082-001/126 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL003718
| Credited |
13/04/2018
|
|
|
14
| Amar Kaur(Wife) PB-15-005-082-001/128 | OTHER |
ਰੇਡ਼ਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL003718
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 14 | 14 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |