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
| Veenna(Wife) PB-02-001-078-002/78 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
2
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
3
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
4
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
5
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
6
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
7
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
8
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001281
| Credited |
21/05/2019
|
|
|
9
| NINDER PB-02-001-078-002/5 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001281
|
|
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |