S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KULDEEP SINGH(Self) PB-04-001-028-001/286 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2604001WL001689
| Credited |
24/09/2015
|
|
|
2
| JARNAIL SINGH(Self) PB-04-001-028-001/109 | SC |
ਕਾਉਕੇ ਕਲਾ
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 210 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001689
|
|
|
|
|
3
| BALVIR SINGH(Self) PB-04-001-028-001/274 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001689
| Credited |
24/09/2015
|
|
|
4
| MOHINDER SINGH(Self) PB-04-001-028-001/204 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001689
| Credited |
24/09/2015
|
|
|
5
| BHOLA SINGH(Self) PB-04-001-028-001/312 | OTHER |
ਕਾਉਕੇ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL001689
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |