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
| ROOPA BAI(Wife) PB-16-003-024-001/651 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL000379
| Credited |
27/09/2016
|
|
|
2
| SUKHDEEP KAUR PB-16-003-024-001/679 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL000379
| Credited |
27/09/2016
|
|
|
3
| HARNEAK SINGH(Self) PB-16-003-024-001/68 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL000379
| Credited |
27/09/2016
|
|
|
4
| BALWINDER SINGH(Self) PB-16-003-024-001/650 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL000379
| Credited |
27/09/2016
|
|
|
5
| KARAMJEET KAUR(Wife) PB-16-003-024-001/676 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | Malout | ALLA0212738 |
2616003WL000379
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 3 | 0 | 3 | 4 | | | | | | | | | | | | | | |