S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 | SC |
BAGRIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL009064
| Credited |
04/08/2020
|
|
|
2
| Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 | SC |
BAGRIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009064
| Credited |
04/08/2020
|
|
|
3
| Seema(Wife) PB-18-003-009-001/74 | SC |
BAGRIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL009064
| Credited |
04/08/2020
|
|
|
4
| Harjeet Kaur(Self) PB-18-003-009-001/92 | SC |
BAGRIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009064
| Credited |
04/08/2020
|
|
|
5
| Jaswinder Kaur(Self) PB-18-003-009-001/95 | SC |
BAGRIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL009064
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |