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
| Rajni Devi(Wife) PB-11-005-011-001/61 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
2
| GULJAR SINGH(Self) PB-11-005-011-001/82 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
3
| Charanjit kaur(Wife) PB-11-005-011-001/65 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
4
| Chand singh(Self) PB-11-005-011-001/10 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
5
| Surjit kaur(Self) PB-11-005-011-001/17 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
6
| Charanjit kaur(Wife) PB-11-005-011-001/26 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
7
| Reshma(Wife) PB-11-005-011-001/35 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
8
| JASVEER KAUR(Wife) PB-11-005-011-001/42 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
9
| Jaspreet kaur(Wife) PB-11-005-011-001/6 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL02219
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |