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
| RAJDEEP SINGH(Self) PB-12-006-008-001/164 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
180
|
0
|
1980
| | | |
2612006WL000421
| Credited |
11/05/2015
|
|
|
2
| SUKHJIT KAUR(Self) PB-12-006-008-001/150 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
180
|
0
|
1980
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
3
| ANGREJ KAUR(Self) PB-12-006-008-001/154 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
|
|
|
|
P
|
2
| 200 |
400
|
40
|
0
|
440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
4
| MANJIT KAUR(Self) PB-12-006-008-001/158 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼)
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
180
|
0
|
1980
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
5
| MANJIT KAUR(Self) PB-12-006-008-001/159 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
100
|
0
|
1100
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
6
| HARPREET SINGH(Self) PB-12-006-008-001/147 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
180
|
0
|
1980
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
7
| SUKHJEET KAUR(Wife) PB-12-006-008-001/165 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
60
|
0
|
660
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 6 | 0 | 5 | 6 | 6 | 7 | | | | | | | | | | | | | | |