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
| chaman lal(Self) PB-07-012-076-001/17 | SC |
SAHALIAN
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
2
| HARBANS SINGH(Self) PB-07-012-076-001/62 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
3
| KIRNA DEVI(Self) PB-07-012-076-001/51 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
4
| RACHNA DEVI PB-07-012-076-001/29 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
5
| paramjit kaur PB-07-012-076-001/49 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
6
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
7
| SUKHWINDER SINGH(Husband) PB-07-012-076-001/56 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
8
| Santhok singh(Self) PB-07-012-076-001/81 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
9
| SULINDER KAUR PB-07-012-076-001/78 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
10
| asha rani PB-07-012-076-001/26 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
11
| GURDIAL SINGH PB-07-012-076-001/87 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
12
| RACHPAL sINGH PB-07-012-076-001/72 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
13
| MAMTA DEVI PB-07-012-076-001/50 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
14
| POOJA DEVI PB-07-012-076-001/45 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
15
| SAWARNO DEVI PB-07-012-076-001/66 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL001317
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 14 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |