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
| Jagindro bai(Wife) PB-03-007-092-001/73 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0023900 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
2
| Joginder singh(Self) PB-03-007-092-001/66 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL002453
| Credited |
01/09/2015
|
|
|
3
| Shello bai(Wife) PB-03-007-092-001/72 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
4
| Jeet singh(Self) PB-03-007-092-001/64 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002241
| Credited |
13/05/2015
|
|
|
5
| Joginder singh(Self) PB-03-007-092-001/61 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL002241
| Credited |
11/05/2015
|
|
|
6
| Surinder singh(Self) PB-03-007-092-001/6 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL002453
| Credited |
01/09/2015
|
|
|
7
| Jiven singh(Self) PB-03-007-092-001/60 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
|
|
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
8
| Jaswant Singh(Self) PB-03-007-092-001/74 | SC |
Hauj Alias Gander
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002241
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |