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
| SHER SINGH(Self) PB-17-005-020-001/195 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
|
|
|
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| | | |
2617005WL000099
| Credited |
12/06/2015
|
|
|
2
| MALKIT SINGH(Self) PB-17-005-020-001/150 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000099
| Credited |
10/06/2015
|
|
|
3
| JASVIR SINGH(Brother) PB-17-005-020-001/150 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000099
| Credited |
10/06/2015
|
|
|
4
| HARBANS SINGH(Self) PB-17-005-020-001/104 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001536
| Credited |
30/01/2016
|
|
|
5
| GURMAIL SINGH(Self) PB-17-005-020-001/98 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000099
| Credited |
12/06/2015
|
|
|
6
| JAGSIR SINGH(Son) PB-17-005-020-001/95 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000099
| Credited |
12/06/2015
|
|
|
7
| MAL SINGH(Self) PB-17-005-020-001/80 | SC |
ਖੀਵਾ ਖੁਰਦ
|
|
|
|
|
|
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000099
| Credited |
12/06/2015
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 2 | 5 | | | | | | | | | | | | | | |