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
| AMANDEEP KAUR PB-12-006-054-001/212 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000413
| Credited |
24/07/2017
|
|
|
2
| SUKHJIT KAUR PB-12-006-054-001/243 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000413
| Credited |
24/07/2017
|
|
|
3
| SUKHJIT KAUR(Wife) PB-12-006-054-001/244 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000413
| Credited |
24/07/2017
|
|
|
4
| JASPREET KAUR(Wife) PB-12-006-054-001/37 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000413
| Credited |
24/07/2017
|
|
|
5
| PARKASH KAUR PB-12-006-054-001/236 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000413
| Credited |
24/07/2017
|
|
|
6
| BALVEER KAUR PB-12-006-054-001/242 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000413
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 5 | 0 | 5 | 6 | 5 | 5 | 2 | | | | | | | | | | | | | | |