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
| RULDU SINGH(Self) PB-11-002-019-001/103 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
|
|
20/11/2012
|
|
|
2
| BHDHUR SINGH(Self) PB-11-002-019-001/109 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
|
|
20/11/2012
|
|
|
3
| ROOP SINGH(Self) PB-11-002-019-001/22 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
|
|
20/11/2012
|
|
|
4
| PARMJIT KAUR(Wife) PB-11-002-019-001/102 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
|
|
20/11/2012
|
|
|
5
| NACHTAR SINGH(Self) PB-11-002-019-001/110 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
|
|
20/11/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |