S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| gurdip kaur PB-07-012-076-001/43 | SC |
SAHALIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008034
| Credited |
13/04/2018
|
|
|
2
| RACHNA DEVI PB-07-012-076-001/29 | SC |
SAHALIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008034
| Credited |
13/04/2018
|
|
|
3
| BALJINDER SINGH(Self) PB-07-012-076-001/74 | SC |
SAHALIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008034
| Credited |
13/04/2018
|
|
|
4
| raj rani PB-07-012-076-001/35 | SC |
SAHALIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008034
| Credited |
13/04/2018
|
|
|
5
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL008034
| Credited |
13/04/2018
|
|
|
6
| Santhok singh(Self) PB-07-012-076-001/81 | OTHER |
SAHALIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL008034
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 1 | 1 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |