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
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008571
| Credited |
11/04/2019
|
|
|
2
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008571
| Credited |
11/04/2019
|
|
|
3
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | AJNALA | HDFC0001935 |
2602001WL008571
| Credited |
11/04/2019
|
|
|
4
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008571
| Credited |
11/04/2019
|
|
|
5
| RANI PB-02-001-078-002/12 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008571
| Credited |
11/04/2019
|
|
|
6
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008571
| Credited |
12/04/2019
|
|
|
7
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008571
| Credited |
12/04/2019
|
|
|
8
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008571
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |