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
| CHARN SINGH(Husband) PB-17-003-005-001/424 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007018
| Credited |
12/03/2019
|
|
|
2
| JASVIR KAUR(Wife) PB-17-003-003-001/371 | SC |
ਭੈਣੀ ਬਾਘਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007018
| Credited |
12/03/2019
|
|
|
3
| MANJINDER KAUR(Wife) PB-17-003-003-001/561 | SC |
ਭੈਣੀ ਬਾਘਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL007018
| Credited |
12/03/2019
|
|
|
4
| HAKAM SINGH(Self) PB-17-003-020-001/514 | OTHER |
ਖਿਆਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHIALA KALAN | SBIN0050332 |
2617003WL010814
| Credited |
10/07/2019
|
|
|
5
| DARSHAN SINGH(Husband) PB-17-003-005-001/99 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL007018
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |