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
| Roshni(Daughter-in-Law) PB-03-008-049-001/28 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
2
| Kishna Devi(Wife) PB-03-008-049-001/283 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
3
| Sukhpal Kaur(Wife) PB-03-008-049-001/287 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
4
| Baljeet Kaur(Wife) PB-03-008-049-001/253 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
5
| Kuldeep Kaur(Wife) PB-03-008-049-001/257 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
6
| Raj Singh PB-03-008-049-001/258 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
7
| Uday Pal Singh PB-03-008-049-001/259 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
8
| Girdhari Lal PB-03-008-049-001/267 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
9
| Kulwinder Kaur(Wife) PB-03-008-049-001/268 | SC |
Kundal
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
10
| Gurnam Kaur(Self) PB-03-008-049-001/277 | SC |
Kundal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
11
| Mukhtiyar Singh PB-03-008-049-001/278 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
12
| Darshan Singh PB-03-008-049-001/244 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
13
| Rajvinder Kaur(Wife) PB-03-008-049-001/246 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
14
| Kamla Devi(Wife) PB-03-008-049-001/285 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
15
| Santro Devi(Wife) PB-03-008-049-001/269 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
16
| Saroj Rani(Wife) PB-03-008-049-001/275 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
17
| Amarjeet Kaur(Self) PB-03-008-049-001/263 | SC |
Kundal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
18
| Soma Rani(Self) PB-03-008-049-001/266 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 17 | 17 | 16 | 17 | 17 | 0 | 18 | | | | | | | | | | | | | | |