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
| KULWINDER KAUR(Wife) PB-17-005-003-001/120 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002340
| Credited |
26/04/2016
|
|
|
2
| ANGREJ KAUR PB-17-005-003-001/211 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002340
| Credited |
05/04/2016
|
|
|
3
| JASVIR KAUR(Wife) PB-17-005-003-001/47 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002340
| Credited |
26/04/2016
|
|
|
4
| DARSHAN SINGH(Self) PB-17-005-003-001/67 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002340
| Credited |
05/04/2016
|
|
|
5
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002340
| Credited |
05/04/2016
|
|
|
| Daily Attendence | 4 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |