S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| MAHENDER KAUR HR-16-003-036-001/21035 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | THIRAJ | PUNB020940 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
2
| MANJIT KAUR HR-16-003-036-001/21037 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | PNB THIRAJ | 209400 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
3
| MEJOR SINGH HR-16-003-036-001/21038 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | THIRAJ | PUNB0209400 |
1216003WL002391
| Credited |
13/09/2014
|
|
|
4
| BALJIT KAUR(Wife) HR-16-003-036-001/11499 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | PNB THIRAJ | 209400 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
5
| RANJIT SINGH(Self) HR-16-003-036-001/11722 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | PNB THIRAJ | 209400 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
6
| KARAMJIT KAUR(Wife) HR-16-003-036-001/11736 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | PNB THIRAJ | 209400 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
7
| JASBINDER SINGH(Brother) HR-16-003-036-001/11738 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | PNB THIRAJ | 209400 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
8
| AATMA SINGH HR-16-003-036-001/11742 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | PNB THIRAJ | 209400 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
9
| GURJEET KAUR(Wife) HR-16-003-036-001/21010 | SC |
ROHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | THIRAJ | PUNB0209400 |
1216003WL01535
| Credited |
20/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |