S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| soma singh(Husband) PB-18-003-029-001/96 | SC |
DHATONDA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2618003WL000186
| Credited |
12/05/2015
|
|
|
2
| Karnail Singh(Husband) PB-18-003-029-001/98 | SC |
DHATONDA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000186
| Credited |
12/05/2015
|
|
|
3
| Surjit singh(Husband) PB-18-003-029-001/99 | SC |
DHATONDA
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000186
| Credited |
12/05/2015
|
|
|
4
| HARMESH SINGH(Son) PB-18-003-029-001/97 | OTHER |
DHATONDA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000186
| Credited |
12/05/2015
|
|
|
5
| Sito kaur(Self) PB-18-003-029-001/96 | SC |
DHATONDA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000186
| Credited |
12/05/2015
|
|
|
6
| Krishana kaur(Self) PB-18-003-029-001/97 | OTHER |
DHATONDA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000186
| Credited |
12/05/2015
|
|
|
7
| Karamjit kaur PB-18-003-029-001/99 | SC |
DHATONDA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000186
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |