S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| Santokh Singh(Self) HR-16-002-001-001/20848 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001599
| Credited |
13/03/2019
|
|
|
2
| Beant Kaur(Wife) HR-16-002-001-001/20850 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL002311
| Credited |
25/09/2019
|
|
|
3
| Rajbala(Wife) HR-16-002-001-001/20847 | SC |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL002475
| Credited |
29/01/2020
|
|
|
4
| Harvinder Singh(Self) HR-16-002-001-001/20845 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001599
| Credited |
13/03/2019
|
|
|
5
| Pal Singh(Self) HR-16-002-001-001/20853 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001599
| Credited |
13/03/2019
|
|
|
6
| Maya(Wife) HR-16-002-001-001/20846 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL002475
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 6 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |