S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MAYA(Self) PB-11-005-030-001/87 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000655
| Credited |
12/05/2015
|
|
|
2
| JASMIT KAUR(Self) PB-11-005-030-001/88 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
|
P
|
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000655
| Credited |
12/05/2015
|
|
|
3
| AMRJIT KAUR(Self) PB-11-005-030-001/89 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000655
| Credited |
12/05/2015
|
|
|
4
| SUKHJIT KAUR(Wife) PB-11-005-030-001/9 | SC |
ਮਹਿਤਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Bhagwangarh | 546461 |
2611005WL000655
| Credited |
12/05/2015
|
|
|
5
| JASVEER KAUR(Self) PB-11-005-030-001/90 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000655
| Credited |
12/05/2015
|
|
|
6
| SUKHJIT KAUR(Self) PB-11-005-030-001/93 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000655
| Credited |
12/05/2015
|
|
|
7
| PARAMJIT KAUR(Self) PB-11-005-030-001/94 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL000655
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |