S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Satpal singh PB-07-012-068-001/14 | OTHER |
PANJ DERA RAYIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607012WL005498
| Credited |
04/12/2018
|
|
|
2
| HEERA MASIH(Self) PB-07-012-068-001/85 | OTHER |
PANJ DERA RAYIA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607012WL005498
| Credited |
04/12/2018
|
|
|
3
| MADHU PB-07-012-068-001/32 | OTHER |
PANJ DERA RAYIA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607012WL005498
| Credited |
04/12/2018
|
|
|
4
| BIKRAM SINGH(Husband) PB-07-012-068-001/77 | OTHER |
PANJ DERA RAYIA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607012WL005498
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |