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
| Blla Devi(Self) PB-11-005-034-001/116 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL003070
| Credited |
17/04/2017
|
|
|
2
| malkito PB-11-005-034-001/202 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL003070
| Credited |
17/04/2017
|
|
|
3
| karamjit kaur PB-11-005-034-001/205 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL003070
| Credited |
17/04/2017
|
|
|
4
| Charnjeet kaur(Wife) PB-11-005-034-001/214 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL003070
| Credited |
17/04/2017
|
|
|
5
| Daleep kaur(Self) PB-11-005-034-001/215 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL003070
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 0 | 4 | 4 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |