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
| KAKA SINGH(Self) PB-12-006-067-001/200 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
2
| MALKIT SINGH(Self) PB-12-006-067-001/185 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC010025 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
3
| RAJBINDER KAUR(Wife) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
4
| VEERPAL KAUR(Wife) PB-12-006-067-001/198 | SC |
ਚੈਨਾ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
5
| MAHINDER KAUR(Self) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
6
| SUKHJEET KAUR(Wife) PB-12-006-067-001/187 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
7
| MANJIT KAUR PB-12-006-067-001/188 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
8
| DEEP KAUR PB-12-006-067-001/182 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
9
| SUCHIAR KAUR PB-12-006-067-001/202 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
10
| HAMER KAUR PB-12-006-067-001/194 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
11
| SHINDA SINGH(Self) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
12
| Sachiar kaur(Wife) PB-12-006-067-001/196 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
13
| Ranjeet kaur(Self) PB-12-006-067-001/206 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
14
| Manjeet kaur(Self) PB-12-006-067-001/207 | SC |
ਚੈਨਾ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
15
| SEETO(Self) PB-12-006-067-001/199 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
16
| Baljinder singh(Self) PB-12-006-067-001/205 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
17
| Kulwinder kaur(Wife) PB-12-006-067-001/205 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
18
| Gurpreet singh(Husband) PB-12-006-067-001/186 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL000207
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 18 | 18 | 16 | 16 | 12 | 8 | 0 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |