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
| Kamaljit Singh(Son) PB-15-005-004-002/7 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2615005WL001046
| Credited |
23/05/2019
|
|
|
2
| Jasvir Kaur(Self) PB-15-005-004-002/64 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL001046
| Credited |
23/05/2019
|
|
|
3
| Baljinder Kaur(Self) PB-15-005-004-001/161 | SC |
ਬੋਘੇ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
23/05/2019
|
|
|
4
| Kulwinder Kaur(Self) PB-15-005-004-001/169 | SC |
ਬੋਘੇ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
23/05/2019
|
|
|
5
| Gurmej Singh(Self) PB-15-005-004-002/23 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
23/05/2019
|
|
|
6
| Gafal Singh(Self) PB-15-005-004-002/30 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
23/05/2019
|
|
|
7
| Manjit Kaur(Wife) PB-15-005-004-002/30 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
24/05/2019
|
|
|
8
| Mukhtiar Singh(Self) PB-15-005-004-002/7 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
24/05/2019
|
|
|
9
| Charanjit Kaur(Wife) PB-15-005-004-002/7 | SC |
ਬੋਘੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
24/05/2019
|
|
|
10
| Sarabjit Kaur(Self) PB-15-005-004-001/84 | SC |
ਬੋਘੇ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001046
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |