S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Baljinder kaur(Wife) PB-04-008-061-001/204 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
2
| sukhwinder kaur(Self) PB-04-008-061-001/199 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
3
| manjeet kaur(Self) PB-04-008-061-001/141 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
4
| gurmit singh(Self) PB-04-008-061-001/201 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
5
| Sarabjit kaur(Wife) PB-04-008-061-001/205 | SC |
ਸ਼ੰਕਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | LUDHIANA-DEHLON | ORBC0101294 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
6
| harwinder kaur(Daughter) PB-04-008-061-001/21 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | PHULLANWALA | UBIN0538566 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
7
| amarjit singh(Self) PB-04-008-061-001/188 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
8
| Harpreet kaur(Wife) PB-04-008-061-001/203 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | DEHLON LUDHIANA | PUNB0651000 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
9
| Harjinder kaur(Wife) PB-04-008-061-001/206 | SC |
ਸ਼ੰਕਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | BILASPUR | BKID0006526 |
2604008WL000493
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |