S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JASPAL KAUR PB-11-007-023-001/235 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
P
|
P
|
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002062
| Credited |
12/05/2015
|
|
|
2
| SUKHWINDER KAUR PB-11-007-023-001/236 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
|
P
|
P
|
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002062
| Credited |
12/05/2015
|
|
|
3
| SUKHJEET KAUR PB-11-007-023-001/232 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
P
|
P
|
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002062
| Credited |
12/05/2015
|
|
|
4
| SUKHPAL KAUR PB-11-007-023-001/233 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
P
|
P
|
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002062
| Credited |
12/05/2015
|
|
|
5
| SIMERJEET KAUR PB-11-007-023-001/234 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
P
|
P
|
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002062
| Credited |
12/05/2015
|
|
|
6
| SARBJEET KAUR PB-11-007-023-001/239 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
P
|
P
|
P
|
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002062
| Credited |
11/05/2015
|
|
|
7
| RANJIT KAUR PB-11-007-023-001/237 | SC |
ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ
|
|
P
|
P
|
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL002062
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |