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
| Dilawer singh(Self) PB-03-007-021-001/193 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
2
| KULWANT SINGH(Self) PB-03-007-021-001/202 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
3
| Mukhtiyar Singh(Self) PB-03-007-021-001/22 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
4
| Deewan Singh(Self) PB-03-007-021-001/200 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
5
| Jogindero bai(Self) PB-03-007-021-001/205 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
6
| makhan singh(Self) PB-03-007-021-001/236 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
7
| gurmeet Singh(Self) PB-03-007-021-001/192 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001426
| Credited |
27/01/2016
|
|
|
8
| Ghinder Singh(Self) PB-03-007-021-001/188 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
9
| Sona singh(Self) PB-03-007-021-001/197 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL001426
| Credited |
28/01/2016
|
|
|
10
| surjeet singh PB-03-007-021-001/238 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001426
| Credited |
27/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |