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
| GURJINDER KAUR(Wife) PB-11-005-004-001/170 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002273
| Credited |
01/08/2014
|
|
|
2
| BALWANT SINGH(Self) PB-11-005-004-001/179 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002273
| Credited |
01/08/2014
|
|
|
3
| SINDER KAUR(Wife) PB-11-005-004-001/179 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002273
| Credited |
01/08/2014
|
|
|
4
| KALWINDER KAUR(Self) PB-11-005-004-001/191 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL002273
| Credited |
01/08/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 0 | 4 | 3 | | | | | | | | | | | | | | |