S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RJINDER KAUR(Wife) PB-09-007-047-001/37 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2609007WL00479
| Credited |
13/09/2013
|
|
|
2
| MANJIT SINGH(Self) PB-09-007-047-001/35 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL00479
| Credited |
13/09/2013
|
|
|
3
| HARMANDEEP SINGH(Self) PB-09-007-047-001/39 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL00479
| Credited |
13/09/2013
|
|
|
4
| SURJIT KAUR(Self) PB-09-007-047-001/31 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL00479
| Credited |
13/09/2013
|
|
|
5
| KRISHAN DEVI(Self) PB-09-007-047-001/30 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL00479
| Credited |
13/09/2013
|
|
|
6
| AMARJIT SINGH(Self) PB-09-007-047-001/37 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | RURKI KASBA (BAHADURGARH) | PUNB0771000 |
2609007WL00479
| Credited |
13/09/2013
|
|
|
| Daily Attendence | 3 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |