S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Nand Lal(Self) PB-21-002-018-001/50-A | SC |
Kalal Majra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| COOPRATIVE BANK | Kalal Majra | 2621002018 |
2621002WL00424
|
|
|
|
|
2
| Parminder Kaur(Wife) PB-21-002-021-001/85-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL00424
| Credited |
09/05/2014
|
|
|
3
| Kulvinder Singh(Self) PB-21-002-018-001/60-A | SC |
Kalal Majra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000660
| Credited |
19/05/2015
|
|
|
4
| Jajj Singh(Self) PB-21-002-021-001/105-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL00424
| Credited |
09/05/2014
|
|
|
5
| Nachhtar Singh(Self) PB-21-002-021-001/68-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL00424
| Credited |
09/05/2014
|
|
|
6
| Karamjit Singh(Self) PB-21-002-021-001/86-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL00424
| Credited |
09/05/2014
|
|
|
7
| Chamkaur Singh(Self) PB-21-002-030-001/14-A | SC |
Nihaluwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL00424
| Credited |
09/05/2014
|
|
|
8
| Magh Singh(Self) PB-21-002-020-001/14-A | SC |
Khiali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL00424
| Credited |
09/05/2014
|
|
|
9
| Rani Begam(Self) PB-21-002-023-001/82-A | OTHER |
Kutba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL000660
| Credited |
19/05/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |