S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 |
1
| MALKEET KAUR(Wife) PB-12-006-061-001/536 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
2
| JAGSEER SINGH(Self) PB-12-006-061-001/549 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
3
| MALKEET KAUR(Wife) PB-12-006-061-001/549 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
4
| MUKHTIAR SINGH(Brother) PB-12-006-061-001/55 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
5
| SURJEET KAUR(Wife) PB-12-006-061-001/55 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000521
| Credited |
28/09/2016
|
|
6
| BALKAR SINGH PB-12-006-061-001/536 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000521
| Credited |
28/09/2016
|
|
7
| AMARJEET KAUR(Wife) PB-12-006-061-001/54 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | MARAD | ICIC000274 |
2612006WL000521
| Credited |
28/09/2016
|
|
8
| JASWANT SINGH(Self) PB-12-006-061-001/54 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | MARAD | ICIC0002749 |
2612006WL000521
| Credited |
28/09/2016
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | |