S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ranjeet Kaur(Self) PB-03-004-047-001/94 | SC |
Haraj
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL02197
| Credited |
29/04/2014
|
|
|
2
| Jaswinder Kaur(Wife) PB-03-004-047-001/89 | SC |
Haraj
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL02197
| Credited |
29/04/2014
|
|
|
3
| Manjeet Kaur(Wife) PB-03-004-047-001/72 | SC |
Haraj
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL02197
| Credited |
29/04/2014
|
|
|
4
| Parkash Kaur(Self) PB-03-004-047-001/74 | SC |
Haraj
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL02197
| Credited |
29/04/2014
|
|
|
5
| Kirandeep Kaur(Self) PB-03-004-047-001/78 | SC |
Haraj
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL02197
| Credited |
29/04/2014
|
|
|
6
| Malkit Kaur(Self) PB-03-004-047-001/70 | SC |
Haraj
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL02197
| Credited |
29/04/2014
|
|
|
| Daily Attendence | 6 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |