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
| Angrej Kaur(Wife) PB-11-003-058-001/580179 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001938
| Credited |
12/05/2015
|
|
|
2
| Beebo Kaur(Self) PB-11-003-058-001/580192 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001938
| Credited |
08/05/2015
|
|
|
3
| Pooran Singh(Self) PB-11-003-058-001/580200 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001938
| Credited |
12/05/2015
|
|
|
4
| Jaspal Kaur(Wife) PB-11-003-058-001/580186 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001938
| Credited |
08/05/2015
|
|
|
5
| Manjit kaur(Self) PB-11-003-058-001/580191 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001938
| Credited |
12/05/2015
|
|
|
6
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL002136
| Credited |
23/05/2015
|
|
|
7
| Jaspal Kaur(Wife) PB-11-003-058-001/580180 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL002211
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |