S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 KAUR(Wife) PB-12-006-041-001/144 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2612006WL00497
| Credited |
14/01/2014
|
|
|
2
| TARA SINGH(Self) PB-12-006-041-001/145 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2612006WL00497
| Credited |
14/01/2014
|
|
|
3
| DALIP KAUR(Wife) PB-12-006-041-001/145 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2612006WL00497
| Credited |
14/01/2014
|
|
|
4
| SUKHDEEP KAUR(Wife) PB-12-006-041-001/151 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2612006WL00497
| Credited |
14/01/2014
|
|
|
5
| CHARNJIT KAUR(Wife) PB-12-006-041-001/160 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2612006WL00497
| Credited |
14/01/2014
|
|
|
6
| DARSHAN KAUR(Wife) PB-12-006-041-001/143 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
7
| BALJIT KAUR(Wife) PB-12-006-041-001/162 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
8
| MADO(Grandmother) PB-12-006-041-001/154 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL00497
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |