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
| ramandeep kaur PB-12-006-071-001/358 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001065
| Credited |
27/12/2017
|
|
|
2
| GURJIT KAUR(Self) PB-12-006-071-001/281 | OTHER |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001065
| Credited |
27/12/2017
|
|
|
3
| AJMER SINGH(Self) PB-12-006-071-001/415 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001065
| Credited |
27/12/2017
|
|
|
4
| RAJ KAUR(Wife) PB-12-006-071-001/89 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL001065
| Credited |
27/12/2017
|
|
|
5
| KARMJIT KAUR(Wife) PB-12-006-071-001/310 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL001065
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |