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
| HARDEEP KAUR(Wife) PB-11-005-031-001/58 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001240
| Credited |
24/07/2017
|
|
|
2
| KRISHNA KAUR(Wife) PB-11-005-031-001/93 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL001240
| Credited |
24/07/2017
|
|
|
3
| Seebo kaur(Wife) PB-11-005-031-001/10 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001240
| Credited |
24/07/2017
|
|
|
4
| Gurcharan Singh(Self) PB-11-005-031-001/110 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001240
| Credited |
24/07/2017
|
|
|
5
| Kuldeep kaur(Self) PB-11-005-031-001/14 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001240
| Credited |
24/07/2017
|
|
|
6
| Naseeb kaur(Self) PB-11-005-031-001/2 | SC |
ਮੁਹਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001240
| Credited |
24/07/2017
|
|
|
7
| Jagraj singh(Self) PB-11-005-031-001/38 | SC |
ਮੁਹਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001240
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |