S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gurcharan Singh(Husband) PB-11-003-058-001/251 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL006057
| Credited |
12/04/2018
|
|
|
2
| Gurnam Singh(Self) PB-11-003-058-001/580001 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006057
| Credited |
12/04/2018
|
|
|
3
| Shubh Ram PB-11-003-058-001/350 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006057
| Credited |
12/04/2018
|
|
|
4
| PRITAM SINGH(Self) PB-11-003-058-001/501 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006057
| Credited |
12/04/2018
|
|
|
5
| Jeeta Singh(Son) PB-11-003-058-001/580144 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006057
| Credited |
12/04/2018
|
|
|
6
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL006057
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |