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
| PARAMJIT KAUR(Wife) PB-11-003-058-001/609 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
2
| Tej Kaur(Wife) PB-11-003-058-001/580231 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
3
| Pooran Singh(Self) PB-11-003-058-001/580200 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
4
| Ram Pyari(Wife) PB-11-003-058-001/580206 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
5
| Manjit kaur(Self) PB-11-003-058-001/580191 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
6
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
7
| Sukhpal Singh(Self) PB-11-003-058-001/580194 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
8
| KULWINDER KAUR(Self) PB-11-003-058-001/596 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL004945
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |