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
| Karamjeet Kaur(Wife) PB-12-005-052-001/1 | SC |
ਮਰਾਡ਼
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | Jand Sahib | J0553 |
2612005WL00725
| Credited |
30/04/2014
|
|
2
| Nasib Kaur(Self) PB-12-005-052-001/102 | SC |
ਮਰਾਡ਼
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL00725
| Credited |
30/04/2014
|
|
3
| MOHINDER KAUR(Wife) PB-12-005-052-001/112 | SC |
ਮਰਾਡ਼
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL00725
| Credited |
14/05/2015
|
|
4
| JANGEER KAUR(Mother-in-Law) PB-12-005-052-001/140 | SC |
ਮਰਾਡ਼
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL00725
| Credited |
30/04/2014
|
|
5
| GURMEET KAUR(Self) PB-12-005-052-001/142 | SC |
ਮਰਾਡ਼
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL00725
| Credited |
30/04/2014
|
|
6
| Balwinder Kaur(Self) PB-12-005-052-001/138 | SC |
ਮਰਾਡ਼
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Sadiq Faridkot | PUNB0134410 |
2612005WL00725
| Credited |
30/04/2014
|
|
7
| HARBANS KAUR(Self) PB-12-005-052-001/126 | SC |
ਮਰਾਡ਼
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL00725
| Credited |
21/05/2014
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 6 | 0 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | |