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
| RAMDAS(Self) PB-12-006-055-001/223 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000386
| Credited |
23/09/2015
|
|
|
2
| RESHAM SINGH(Self) PB-12-006-055-001/237 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000386
| Credited |
23/09/2015
|
|
|
3
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000386
| Credited |
23/09/2015
|
|
|
4
| AVTAR SINGH(Self) PB-12-006-055-001/3 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
P
|
P
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000386
| Credited |
23/09/2015
|
|
|
5
| AJMER SINGH(Self) PB-12-006-055-001/34 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
P
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000386
| Credited |
23/09/2015
|
|
|
6
| KARMJEET KAUR(Wife) PB-12-006-055-001/30 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000386
| Credited |
23/09/2015
|
|
|
7
| KARMATE(Wife) PB-12-006-055-001/33 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KOTKAPURA | SBIN0051207 |
2612006WL000386
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 6 | 5 | 5 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |