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
| Gurdev Singh(Self) PB-09-008-030-001/41 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
2
| Balvir Singh(Self) PB-09-008-030-001/40 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
3
| Chameli(Self) PB-09-008-030-001/28 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
4
| Banti(Self) PB-09-008-030-001/30 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
5
| Amreek Singh(Self) PB-09-008-030-001/31 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
6
| Karnail Singh(Self) PB-09-008-030-001/37 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
7
| Paramjit Kaur(Wife) PB-09-008-030-001/4 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
8
| Surjit Kaur(Wife) PB-09-008-030-001/29 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
9
| Manjit Kaur(Wife) PB-09-008-030-001/3 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL002095
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 8 | 6 | | | | | | | | | | | | | | |