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
| Gurcharan Singh(Self) PB-11-003-052-002/371 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01050
| Credited |
25/01/2014
|
|
|
2
| Bhajan Singh(Self) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01050
| Credited |
25/01/2014
|
|
|
3
| Mukhtiar Singh(Self) PB-11-003-052-002/234 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01050
| Credited |
25/01/2014
|
|
|
4
| Bhana Singh(Self) PB-11-003-052-002/230 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01050
| Credited |
25/01/2014
|
|
|
5
| Roop Singh(Self) PB-11-003-052-002/277 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01050
| Credited |
25/01/2014
|
|
|
6
| Kikker Singh(Self) PB-11-003-052-002/401 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL01050
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |