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
| Kiranjit Kaur(Wife) PB-11-003-046-001/57 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000586
| Credited |
06/01/2015
|
|
|
2
| KRISHAN SINGH(Self) PB-11-003-046-001/68 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000586
| Credited |
06/01/2015
|
|
|
3
| SURJIT SINGH(Self) PB-11-003-046-001/57 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000586
| Credited |
06/01/2015
|
|
|
4
| SATPAL SINGH(Self) PB-11-003-046-001/28 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000586
| Credited |
06/01/2015
|
|
|
5
| JASMAIL KAUR(Wife) PB-11-003-046-001/28 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000586
| Credited |
06/01/2015
|
|
|
6
| PARAMJIT KAUR(Wife) PB-11-003-046-001/68 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000586
| Credited |
06/01/2015
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |