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
| Deewan Singh PB-03-007-109-001/95 | SC |
KOTTU WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001098
| Credited |
27/09/2016
|
|
|
2
| Jai Chand PB-03-007-109-001/97 | SC |
KOTTU WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001098
| Credited |
27/09/2016
|
|
|
3
| Choor Singh PB-03-007-109-001/98 | SC |
Jalalabad (R)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001098
| Credited |
27/09/2016
|
|
|
4
| Resham Singh PB-03-007-109-001/99 | SC |
KOTTU WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001098
| Credited |
27/09/2016
|
|
|
5
| Gurdeep Singh PB-03-007-109-001/92 | SC |
Jalalabad (R)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001098
| Credited |
27/09/2016
|
|
|
6
| Kabir Singh PB-03-007-109-001/93 | SC |
Jalalabad (R)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL001098
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |