S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Bakhtor Singh(Self) PB-11-003-058-001/580023 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003743
| Credited |
18/04/2017
|
|
|
2
| Amarjit singh(Self) PB-11-003-058-001/488 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003743
| Credited |
18/04/2017
|
|
|
3
| Genda Singh(Self) PB-11-003-062-001/20620104 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL003743
| Credited |
18/04/2017
|
|
|
4
| Vakil Singh(Self) PB-11-003-062-001/199 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL003743
| Credited |
18/04/2017
|
|
|
5
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL003743
| Credited |
18/04/2017
|
|
|
6
| Joginder Singh(Self) PB-11-003-058-001/433 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL003743
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |