S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Vidia devi(Self) PB-05-016-094-001/14 | SC |
Bahmanian Khurd
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002461
| Credited |
31/01/2018
|
|
|
2
| Karnail singh(Self) PB-05-016-094-001/28 | SC |
Bahmanian Khurd
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002461
| Credited |
31/01/2018
|
|
|
3
| Jaswinder singh(Self) PB-05-016-094-001/12 | SC |
Bahmanian Khurd
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL002461
| Credited |
31/01/2018
|
|
|
4
| Jasbir Singh(Self) PB-05-016-094-001/40 | SC |
Bahmanian Khurd
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL002461
| Credited |
31/01/2018
|
|
|
5
| Surjit singh(Son) PB-05-016-094-001/8 | SC |
Bahmanian Khurd
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL002461
| Credited |
31/01/2018
|
|
|
6
| swaran kaur(Wife) PB-05-016-094-001/9 | SC |
Bahmanian Khurd
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL002461
| Credited |
31/01/2018
|
|
|
7
| Balvir Singh(Self) PB-05-016-094-001/1 | SC |
Bahmanian Khurd
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL002461
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 7 | 6 | 0 | | | | | | | | | | | | | | |