S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| gurdit sin(Husband) PB-11-003-058-001/474 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005470
| Credited |
31/01/2018
|
|
|
2
| Nath Singh(Self) PB-11-003-058-001/580197 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005470
| Credited |
31/01/2018
|
|
|
3
| PRITAM SINGH(Self) PB-11-003-058-001/501 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005470
| Credited |
31/01/2018
|
|
|
4
| Pappi Singh(Self) PB-11-003-058-001/580030 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005470
| Credited |
31/01/2018
|
|
|
5
| Jeeta Singh(Son) PB-11-003-058-001/580144 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005470
| Credited |
31/01/2018
|
|
|
6
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL005470
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |