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
| HARBANS SINGH(Husband) PB-12-006-061-001/423 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000127
| Credited |
19/08/2017
|
|
|
2
| HARCHARAN SINGH(Husband) PB-12-006-061-001/426 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000127
| Credited |
19/08/2017
|
|
|
3
| GURMEET SINGH(Son) PB-12-006-061-001/426 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000127
| Credited |
19/08/2017
|
|
|
4
| JAGSEER SINGH(Father) PB-12-006-061-001/487 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000127
| Credited |
19/08/2017
|
|
|
5
| GURMAIL KAUR(Self) PB-12-006-061-001/423 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000127
| Credited |
19/08/2017
|
|
|
6
| NARAIN SINGH(Self) PB-12-006-061-001/448 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000127
| Credited |
19/08/2017
|
|
|
7
| HIMAT SINGH(Self) PB-12-006-061-001/487 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000127
| Credited |
19/08/2017
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |