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 | Attendance By |
1
| Tahal singh(Self) PB-03-010-036-001/174 | SC |
Dona Mittar
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
2
| Mukhtair singh(Self) PB-03-010-036-001/200 | OTHER |
Dona Mittar
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
3
| Mangal singh(Self) PB-03-010-036-001/196 | SC |
Dona Mittar
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
4
| Veero bai(Self) PB-03-010-036-001/335 | SC |
Dona Mittar
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SBI Mamdot | 2415 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
5
| Om parkash(Self) PB-03-010-036-001/213 | SC |
Dona Mittar
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
6
| Foja singh(Self) PB-03-010-036-001/194 | SC |
Dona Mittar
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
7
| Butta singh(Self) PB-03-010-036-001/325 | SC |
Dona Mittar
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
8
| vipan singh(Son) PB-03-010-036-001/168 | SC |
Dona Mittar
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
9
| Kala singh(Self) PB-03-010-036-001/324 | SC |
Dona Mittar
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
10
| Darshan singh(Self) PB-03-010-036-001/189 | SC |
Dona Mittar
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603010WL000162
| Credited |
29/11/2014
|
|
|
| Daily Attendence | 0 | 0 | 5 | 7 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |