S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sadikan(Self) PB-09-010-056-001/42 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MALWA GRAMIN BANK | BHANAKAR | SBIN0RRMLGB |
2609010WL000308
| Credited |
04/05/2016
|
|
|
2
| Bhajan Singh(Self) PB-09-010-056-001/71 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MALWA GRAMIN BANK | BHANAKAR | SBIN0RRMLGB |
2609010WL000308
| Credited |
16/04/2016
|
|
|
3
| Amar Kaur(Wife) PB-09-010-056-001/8 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL000308
| Credited |
16/04/2016
|
|
|
4
| Bant Kaur(Wife) PB-09-010-056-001/6 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL000308
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |