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
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004840
| Credited |
21/06/2021
|
|
|
2
| TIRATH SINGH PB-07-012-031-001/24 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004840
| Credited |
24/06/2021
|
|
|
3
| BALBIR sINGH PB-07-012-031-001/21 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL004840
| Credited |
24/06/2021
|
|
|
4
| bASHAMBER SINGH PB-07-012-031-001/20 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | MUKERIAN | BKID0006315 |
2607012WL004840
| Credited |
24/06/2021
|
|
|
5
| Satnam Singh PB-07-012-031-001/3 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| AXIS BANK | Sandhwal | UTIB0002369 |
2607012WL004840
| Credited |
24/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |