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
| MADAN SINGH(Self) PB-17-005-023-001/26 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004838
| Credited |
13/04/2018
|
|
|
2
| PURAN KHAN(Self) PB-17-005-023-001/3 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004838
| Credited |
13/04/2018
|
|
|
3
| MELU KHAN(Self) PB-17-005-023-001/5 | OTHER |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004838
| Credited |
13/04/2018
|
|
|
4
| MAKHAN SINGH(Self) PB-17-005-023-001/72 | SC |
ਮਾਖਾ ਚਹਿਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004838
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |