S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JASWINDER KAUR(Wife) PB-12-006-065-001/90 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
13/05/2015
|
|
2
| JASVEER KAUR(Wife) PB-12-006-065-001/92 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
3
| MOORTI KAUR(Self) PB-12-006-065-001/91 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
4
| SHINDER SINGH(Self) PB-12-006-065-001/97 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
5
| SUKHDEV KAUR(Wife) PB-12-006-065-001/97 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
6
| BINDER SINGH(Self) PB-12-006-065-001/90 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
7
| PARMINDER KAUR(Wife) PB-12-006-065-001/94 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
13/05/2015
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 4 | 2 | 1 | | | | | | | | | | | | | |