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
| Kulwinder Singh(Self) PB-11-003-052-002/403 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| HDFC | GONIANA | HDFC0002253 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
2
| Gurcharan Singh(Self) PB-11-003-052-002/371 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
3
| Manga Singh(Husband) PB-11-003-052-002/288 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
4
| Jagdish Singh(Self) PB-11-003-052-002/402 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
5
| Suba Singh(Self) PB-11-003-052-002/1052181 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
6
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
7
| Preetam Singh(Self) PB-11-003-052-002/246 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
8
| Roshan Singh(Self) PB-11-003-052-002/216 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
9
| Kikker Singh(Self) PB-11-003-052-002/401 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01003
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |