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
| Harnek Singh(Self) PB-18-003-070-001/148 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005813
| Credited |
17/09/2019
|
|
|
2
| Raj Kumar(Self) PB-18-003-070-001/77 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005813
| Credited |
17/09/2019
|
|
|
3
| Baljit Singh(Self) PB-18-003-070-001/75 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005813
| Credited |
18/09/2019
|
|
|
4
| Kartar Singh(Self) PB-18-003-070-001/89 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005813
| Credited |
18/09/2019
|
|
|
5
| Gurnam Singh(Husband) PB-18-003-070-001/19 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005813
| Credited |
17/09/2019
|
|
|
6
| Gurdev Singh(Husband) PB-18-003-070-001/69 | SC |
NARIANGARH CHHANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL005813
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |