S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bakhsish singh(Self) PB-20-013-026-001/125 | SC |
DYALPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL002382
| Credited |
20/04/2017
|
|
|
2
| Raj kaur(Self) PB-20-014-036-001/92 | SC |
KULLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620013WL002382
| Credited |
20/04/2017
|
|
|
3
| Rashpal singh(Self) PB-20-013-026-001/126 | SC |
DYALPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CANARA BANK | BHUREKOHNA | CNRB0002088 |
2620013WL002382
| Credited |
20/04/2017
|
|
|
4
| Sukhwinder singh(Self) PB-20-013-057-001/499 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL002382
| Credited |
20/04/2017
|
|
|
5
| Manjinder kaur(Self) PB-20-013-057-001/500 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL002382
| Credited |
20/04/2017
|
|
|
6
| Ravinder kaur(Self) PB-20-014-029-001/176 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL002382
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |