S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Bholi devi(Daughter-in-Law) PB-07-008-074-001/3 | SC |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
2
| Naranjan Singh(Father) PB-07-008-074-001/4 | OTHER |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| CENTRAL BANK OF INDIA | GARHRAMPUR | CBIN0283701 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
3
| Swran Singh PB-07-008-074-001/5 | OTHER |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
4
| Sahshi Bala PB-07-008-074-001/9 | OTHER |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
5
| Talu Ram PB-07-008-074-001/2 | OTHER |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
6
| Vidya PB-07-008-074-001/16 | SC |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
7
| Debo PB-07-008-074-001/8 | SC |
BAGWAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
8
| Neelam Kumari PB-07-008-074-001/10 | SC |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
9
| Manjit Kaur PB-07-008-074-001/40 | SC |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
10
| Sukhveer Kaur(Daughter) PB-07-008-074-001/40 | SC |
BAGWAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
11
| SURJIT KAUR(Self) PB-07-008-074-001/18 | SC |
BAGWAI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
12
| SURINDER KAUR(Self) PB-07-008-074-001/19 | SC |
BAGWAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL004906
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 12 | 11 | 10 | 10 | 9 | 0 | 9 | 12 | 8 | 6 | 9 | 9 | 7 | 7 | 6 | 8 | | | | | | | | | | | | | | |