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
| GURTEJ SINGH(Self) PB-17-005-006-001/101 | SC |
ਅਤਲਾ ਖੁਰਦ
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL000079
| Credited |
12/06/2015
|
|
|
2
| MAKHAN SINGH(Self) PB-17-005-006-001/156 | SC |
ਅਤਲਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000079
| Credited |
12/06/2015
|
|
|
3
| CHAND SINGH(Self) PB-17-005-006-001/9 | SC |
ਅਤਲਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC010115 |
2617005WL000079
| Credited |
12/06/2015
|
|
|
4
| BALVEER SINGH(Self) PB-17-005-006-001/150 | SC |
ਅਤਲਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000079
| Credited |
12/06/2015
|
|
|
5
| UGAR SINGH(Self) PB-17-005-006-001/142 | SC |
ਅਤਲਾ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000079
| Credited |
12/06/2015
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |