S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gurdeep Singh PB-21-009-054-001/1105-A | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| | | |
2621009WL00009
| Credited |
21/04/2016
|
|
|
2
| Jagdeep Kumar PB-21-009-054-001/150 | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| | | |
2621009WL00009
| Credited |
21/04/2016
|
|
|
3
| Jagjit Singh(Self) PB-21-009-040-001/247 | SC |
BHOTNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB & SIND BANK | Bhotna | PSIB000058 |
2621009WL00009
| Credited |
21/04/2016
|
|
|
4
| Gurwinder Kaur(Wife) PB-21-009-040-001/260-A | SC |
BHOTNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB & SIND BANK | Bhotna | PSIB000058 |
2621009WL00009
| Credited |
21/04/2016
|
|
|
5
| Makhan Singh(Husband) PB-21-009-040-001/190-A | SC |
BHOTNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL00009
| Credited |
21/04/2016
|
|
|
6
| SUKHWINDER KAUR(Self) PB-21-009-040-001/195 | SC |
BHOTNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL00009
| Credited |
21/04/2016
|
|
|
7
| Makhan Singh(Self) PB-21-009-040-001/210 | SC |
BHOTNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL00009
| Credited |
21/04/2016
|
|
|
8
| Shankar Singh(Self) PB-21-009-054-001/1005 | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL00009
| Credited |
21/04/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |