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
| Sukhdev Kaur(Self) PB-04-008-049-001/160 | SC |
ਪੋਹੀਡ਼
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | PAYAL | PUNB0456100 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
2
| Karamjit Singh(Self) PB-04-008-049-001/158 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
3
| harwinder kaur PB-04-008-049-001/134 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
4
| paramjit kaur(Self) PB-04-008-049-001/140 | SC |
ਪੋਹੀਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
5
| MANJIT KAUR(Self) PB-04-008-049-001/93 | OTHER |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
6
| shamila begam(Self) PB-04-008-049-001/150 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
7
| Jaspreet Kaur(Self) PB-04-008-049-001/151 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
8
| chandrakla devi(Self) PB-04-008-049-001/152 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
9
| ganga mandl(Self) PB-04-008-049-001/153 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
10
| Krishna(Self) PB-04-008-049-001/159 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
11
| Jasvir Kaur(Self) PB-04-008-049-001/161 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
12
| Harjit Kaur(Self) PB-04-008-049-001/84 | SC |
ਪੋਹੀਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | POHIR | BKID0006537 |
2604008WL002762
| Credited |
08/08/2016
|
|
|
| Daily Attendence | 10 | 11 | 11 | 0 | 12 | 11 | 9 | | | | | | | | | | | | | | |