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 | Attendance By |
1
| Lakhvir Singh(Self) PB-18-003-029-001/4 | SC |
DHATONDA
|
P
|
P
|
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
2
| harpreet singh(Son) PB-18-003-029-001/131 | SC |
DHATONDA
|
P
|
P
|
P
|
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF PATIALA | jakhwali | 50402 |
|
|
26/12/2012
|
|
|
3
| Gurmeet singh(Son) PB-18-003-029-001/59 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
4
| Avtar Singh(Self) PB-18-003-029-001/158 | SC |
DHATONDA
|
P
|
P
|
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
5
| Ranjit singh(Self) PB-18-003-029-001/132 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
|
|
26/12/2012
|
|
|
6
| jagar singh(Husband) PB-18-003-029-001/87 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
7
| HARMESH SINGH(Son) PB-18-003-029-001/97 | OTHER |
DHATONDA
|
P
|
P
|
P
|
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
8
| Mohinder Singh(Father) PB-18-003-029-001/12 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
9
| Beant singh(Husband) PB-18-003-029-001/75 | SC |
DHATONDA
|
P
|
P
|
|
P
|
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
10
| Kuldeep singh(Husband) PB-18-003-029-001/79 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
11
| Arvinder singh(Son) PB-18-003-029-001/80 | OTHER |
DHATONDA
|
P
|
P
|
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
12
| karnail singh(Self) PB-18-003-029-001/131 | SC |
DHATONDA
|
P
|
P
|
P
|
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
|
|
26/12/2012
|
|
|
| Daily Attendence | 12 | 12 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |