S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SUKHPAL KAUR(Wife) PB-11-003-046-001/13 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000275
| Credited |
18/06/2016
|
|
|
2
| BOHAR SINGH(Self) PB-11-003-046-001/24 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000275
| Credited |
18/06/2016
|
|
|
3
| SUKHMANDER KAUR(Wife) PB-11-003-046-001/22 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000275
| Credited |
18/06/2016
|
|
|
4
| GURMAIL KAUR(Wife) PB-11-003-046-001/15 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000275
| Credited |
18/06/2016
|
|
|
5
| SARABJIT KAUR(Wife) PB-11-003-046-001/23 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000275
| Credited |
18/06/2016
|
|
|
6
| Harwinder Kaur(Self) PB-11-003-046-001/125 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000275
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |