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
| Rani(Self) PB-09-011-054-001/121 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
2
| Ranjit kaur(Self) PB-09-011-054-001/122 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
3
| Gurdas singh(Son) PB-09-011-054-001/123 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
4
| Mahinder Singh(Self) PB-09-011-054-001/13 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
5
| Karnailo(Wife) PB-09-011-054-001/13 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
6
| Sukhpal kaur(Self) PB-09-011-054-001/124 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
7
| Sarabjeet kaur(Self) PB-09-011-054-001/130 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
8
| Bhagwan kaur(Self) PB-09-011-054-001/131 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
9
| Jaga singh(Self) PB-09-011-054-001/126 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
10
| Binder kaur(Self) PB-09-011-054-001/127 | OTHER |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
11
| Mukhtair kaur(Self) PB-09-011-054-001/125 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL001711
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 3 | 0 | 7 | 8 | 9 | 10 | 11 | | | | | | | | | | | | | | |