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
| inder singh(Self) PB-03-007-038-001/88 | SC |
Chak Khewa
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
2603007WL00689
| Credited |
24/12/2013
|
|
|
2
| Mahindero bai(Self) PB-03-007-038-001/84 | SC |
Chak Khewa
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | Ghubaya | 03816 |
2603007WL00689
| Credited |
24/12/2013
|
|
|
3
| Jarnail singh PB-03-007-038-001/90 | SC |
Chak Khewa
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | JALALABAD | SBIN000175 |
2603007WL00689
| Credited |
24/12/2013
|
|
|
4
| DURGO BAI(Wife) PB-03-007-038-001/99 | SC |
Chak Khewa
|
|
P
|
P
|
P
|
P
|
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL00689
| Credited |
24/12/2013
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |