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
| NARAIN SINGH(Self) PB-12-006-061-001/263 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2612006WL000053
| Credited |
12/05/2015
|
|
|
2
| MALKEET KAUR(Self) PB-12-006-061-001/264 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612006WL000053
| Credited |
12/05/2015
|
|
|
3
| BALDEV SINGH(Self) PB-12-006-061-001/268 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612006WL000053
| Credited |
12/05/2015
|
|
|
4
| KULDEEP KAUR(Wife) PB-12-006-061-001/268 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000053
| Credited |
12/05/2015
|
|
|
5
| JASWANT SINGH(Self) PB-12-006-061-001/270 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2612006WL000053
| Credited |
12/05/2015
|
|
|
6
| JOTI KAUR(Wife) PB-12-006-061-001/270 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000053
| Credited |
12/05/2015
|
|
|
7
| HARPHOOL SINGH(Self) PB-12-006-061-001/271 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL000053
| Credited |
12/05/2015
|
|
|
8
| BAJAN KAUR(Self) PB-12-006-061-001/269 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL000053
| Credited |
12/05/2015
|
|
|
9
| CHARNJEET KAUR(Daughter) PB-12-006-061-001/269 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL000053
| Credited |
12/05/2015
|
|
|
10
| NASEEB KAUR(Wife) PB-12-006-061-001/266 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000053
| Credited |
12/05/2015
|
|
|
11
| NACHATTAR SINGH(Self) PB-12-006-061-001/266 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000053
| Credited |
12/05/2015
|
|
|
12
| KARMJEET KAUR(Daughter) PB-12-006-061-001/263 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | Kotkapura | IBKL0001774 |
2612006WL000053
| Credited |
12/05/2015
|
|
|
13
| RANO KAUR(Self) PB-12-006-061-001/242 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL000053
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 8 | 10 | 11 | 10 | 12 | 12 | 0 | 9 | 10 | 11 | 10 | | | | | | | | | | | | | | |