S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BILLU SINGH(Self) PB-11-003-046-001/45 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2611003WL000757
| Credited |
06/01/2015
|
|
|
2
| MANJIT KAUR(Self) PB-11-003-046-001/49 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2611003WL000757
| Credited |
06/01/2015
|
|
|
3
| BHOLO KAUR(Self) PB-11-003-046-001/59 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000757
| Credited |
06/01/2015
|
|
|
4
| Kuldeep Kaur(Wife) PB-11-003-046-001/44 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000757
| Credited |
06/01/2015
|
|
|
5
| BINDER KAUR(Self) PB-11-003-046-001/56 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000757
| Credited |
06/01/2015
|
|
|
6
| MURTI KAUR(Self) PB-11-003-046-001/53 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000757
| Credited |
06/01/2015
|
|
|
7
| SUKHPREET KAUR(Self) PB-11-003-046-001/51 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000757
| Credited |
06/01/2015
|
|
|
8
| GOLO KAUR(Self) PB-11-003-046-001/46 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000757
| Credited |
06/01/2015
|
|
|
9
| RANI KAUR(Self) PB-11-003-046-001/55 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000757
| Credited |
06/01/2015
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |