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
| BOHAR SINGH(Self) PB-11-003-046-001/24 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000777
| Credited |
13/10/2015
|
|
|
2
| LEELA SINGH(Self) PB-11-003-046-001/15 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000777
| Credited |
13/10/2015
|
|
|
3
| SUKHMANDER KAUR(Wife) PB-11-003-046-001/22 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000777
| Credited |
13/10/2015
|
|
|
4
| GURMAIL KAUR(Wife) PB-11-003-046-001/15 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000777
| Credited |
13/10/2015
|
|
|
5
| SARABJIT KAUR(Wife) PB-11-003-046-001/23 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000777
| Credited |
13/10/2015
|
|
|
6
| GURWINDER KAUR(Self) PB-11-003-046-001/30 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000777
| Credited |
13/10/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |