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
| TARA SINGH(Self) PB-01-014-080-001/26 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL000465
| Credited |
31/08/2015
|
|
|
2
| SUKHWINDER SINGH(Self) PB-01-014-080-001/36 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
3
| Tersem singh(Self) PB-01-014-080-001/14 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
4
| Tarlok singh(Self) PB-01-014-080-001/15 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
5
| Amrik singh(Self) PB-01-014-080-001/21 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
6
| Dawinder singh(Self) PB-01-014-080-001/2 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
7
| PARKASH KAUR(Self) PB-01-014-080-001/42 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
8
| Sukhwinder singh(Self) PB-01-014-080-001/3 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
9
| AMANDEEP SINGH(Self) PB-01-014-080-001/22 | OTHER |
NANGAL JHAWAR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL000465
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |