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
| asha Rani PB-07-012-076-001/33 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL017720
| Credited |
14/04/2020
|
|
|
2
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017720
| Credited |
14/04/2020
|
|
|
3
| neelam devi PB-07-012-076-001/24 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017720
| Credited |
14/04/2020
|
|
|
4
| Santhok singh(Self) PB-07-012-076-001/81 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL017720
| Credited |
14/04/2020
|
|
|
5
| SAWARNO DEVI PB-07-012-076-001/66 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017720
| Credited |
14/04/2020
|
|
|
6
| NEELAM KUMARI(Self) PB-07-012-076-001/88 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp | PUNB0PGB003 |
2607012WL017720
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |