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
| BILLU SINGH(Self) PB-11-003-046-001/45 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2611003WL00491
| Credited |
30/01/2014
|
|
|
2
| GURCHARAN SINGH(Husband) PB-11-003-046-001/49 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| | | |
2611003WL00491
| Credited |
29/11/2013
|
|
|
3
| GURPREET KAUR(Wife) PB-11-003-046-001/2 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00491
| Credited |
30/01/2014
|
|
|
4
| NACHATTER SINGH(Self) PB-11-003-046-001/31 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00491
| Credited |
30/01/2014
|
|
|
5
| JANTA SINGH(Self) PB-11-003-046-001/58 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00491
| Credited |
30/01/2014
|
|
|
6
| GURNAM SINGH(Self) PB-11-003-046-001/2 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00491
| Credited |
29/11/2013
|
|
|
7
| JARNAIL KAUR(Wife) PB-11-003-046-001/31 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00491
| Credited |
30/01/2014
|
|
|
| Daily Attendence | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |