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
| Gurmail Singh(Self) PB-11-003-039-001/390115 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL004775
| Credited |
17/09/2019
|
|
|
2
| Naib Singh(Self) PB-11-003-039-001/390178 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL004775
| Credited |
17/09/2019
|
|
|
3
| kulwinder kaur PB-11-003-039-001/242 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL004775
| Credited |
18/09/2019
|
|
|
4
| jasvir kaur PB-11-003-039-001/238 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL004775
| Credited |
17/09/2019
|
|
|
5
| rantan singh PB-11-003-039-001/191 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL004775
| Credited |
18/09/2019
|
|
|
6
| nirmal singh PB-11-003-039-001/190 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL004775
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |