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
| Sukhwinder Kaur PB-11-003-046-001/76 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001246
| Credited |
12/10/2015
|
|
|
2
| Kaur Singh(Self) PB-11-003-046-001/95 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001246
| Credited |
13/10/2015
|
|
|
3
| gurdev kaur(Wife) PB-11-003-046-001/83 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001246
| Credited |
12/10/2015
|
|
|
4
| sarabjit kaur(Self) PB-11-003-046-001/89 | OTHER |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001246
| Credited |
13/10/2015
|
|
|
5
| Veerpal Kaur(Self) PB-11-003-046-001/86 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001246
| Credited |
13/10/2015
|
|
|
6
| Manjit kaur(Self) PB-11-003-046-001/80-A | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001246
| Credited |
13/10/2015
|
|
|
7
| Gudi Kaur(Self) PB-11-003-046-001/77 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL001246
| Credited |
13/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |