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
| HARBANS SINGH(Self) PB-17-005-030-001/396 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003288
| Credited |
01/09/2018
|
|
|
2
| GURCHARAN SINGH(Father) PB-17-005-030-001/536 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003288
| Credited |
01/09/2018
|
|
|
3
| NIRMAL SINGH(Self) PB-17-005-030-001/617 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003288
| Credited |
01/09/2018
|
|
|
4
| DIYA SINGH(Self) PB-17-005-030-001/631 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003288
| Credited |
01/09/2018
|
|
|
5
| GHANGRU SINGH(Self) PB-17-005-030-001/226 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003288
| Credited |
01/09/2018
|
|
|
6
| AMRIK SINGH(Self) PB-17-005-030-001/161 | SC |
ਰੱਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003288
| Credited |
01/09/2018
|
|
|
7
| TARA SINGH(Self) PB-17-005-030-001/478 | SC |
ਰੱਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL003288
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 7 | 6 | 7 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |