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
| sudagar singh(Self) PB-15-001-053-001/69 | SC |
Chuhar chak Nawan
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL000363
| Credited |
23/06/2015
|
|
|
2
| karamjit kaur(Wife) PB-15-001-053-001/67 | SC |
Chuhar chak Nawan
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN000557 |
2615001WL000363
| Credited |
23/06/2015
|
|
|
3
| SURINDER KAUR(Self) PB-15-001-053-001/45 | SC |
Chuhar chak Nawan
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN000557 |
2615001WL000363
| Credited |
19/06/2015
|
|
|
4
| baljit kaur(Self) PB-15-001-053-001/55 | SC |
Chuhar chak Nawan
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN000557 |
2615001WL000363
| Credited |
19/06/2015
|
|
|
5
| baljit kaur(Self) PB-15-001-053-001/51 | SC |
Chuhar chak Nawan
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL000363
| Credited |
19/06/2015
|
|
|
6
| paramjit kaur(Wife) PB-15-001-053-001/50 | SC |
Chuhar chak Nawan
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL000363
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |