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
| Kernel singh(Self) PB-03-006-099-001/10 | SC |
Jhotianwali
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL000034
| Credited |
12/05/2015
|
|
|
2
| RAJ PAL(Self) PB-03-006-099-001/108 | SC |
Jhotianwali
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL000034
| Credited |
12/05/2015
|
|
|
3
| GURDEEP SINGH(Self) PB-03-006-099-001/116 | SC |
Jhotianwali
|
|
|
|
|
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ORIENTAL BANK OF COMMERCE | arni wala shekh suban | 301 |
2603006WL000034
| Credited |
12/05/2015
|
|
|
4
| SURINDAR KAUR(Wife) PB-03-006-099-001/105 | SC |
Jhotianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL000034
| Credited |
12/05/2015
|
|
|
5
| Jaswinder singh(Son) PB-03-006-099-001/1 | SC |
Jhotianwali
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL000034
| Credited |
12/05/2015
|
|
|
6
| MAHITAB SINGH(Self) PB-03-006-099-001/102 | SC |
Jhotianwali
|
|
P
|
|
|
P
|
|
|
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | |
2603006WL000034
| Credited |
12/05/2015
|
|
|
7
| AMARJEET KAUR(Wife) PB-03-006-099-001/119 | SC |
Jhotianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN000319 |
2603006WL000034
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 3 | 5 | 0 | 3 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |