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
| Mohan Singh(Self) PB-03-007-023-001/85 | SC |
Chak Arainwala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002769
| Credited |
27/04/2016
|
|
|
2
| Lajo Bai(Self) PB-03-007-023-001/90 | SC |
Chak Arainwala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
|
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002769
| Credited |
27/04/2016
|
|
|
3
| Veer Singh(Self) PB-03-007-023-001/93 | SC |
Chak Arainwala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002769
| Credited |
27/04/2016
|
|
|
4
| Parkash Kaur(Wife) PB-03-007-023-001/86 | SC |
Chak Arainwala
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL002769
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |