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
| BALDEV SINGH(Self) PB-07-012-076-001/63 | OTHER |
SAHALIAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2607012WL003749
|
|
|
|
|
2
| chaman lal(Self) PB-07-012-076-001/17 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
3
| BAKSHO DEVI(Self) PB-07-012-076-001/41 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
17/09/2019
|
|
|
4
| Soma Devi PB-07-012-076-001/45 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
5
| KIRNA DEVI(Self) PB-07-012-076-001/51 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
6
| RACHNA DEVI PB-07-012-076-001/29 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
7
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
17/09/2019
|
|
|
8
| SAMO DEVI(Self) PB-07-012-076-001/61 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
9
| NIRMLA DEVI(Wife) PB-07-012-076-001/47 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
17/09/2019
|
|
|
10
| nanak chand PB-07-012-076-001/8 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
11
| Santhok singh(Self) PB-07-012-076-001/81 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
12
| SULINDER KAUR PB-07-012-076-001/78 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
17/09/2019
|
|
|
13
| ashwani kumar PB-07-012-076-001/13 | SC |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
17/09/2019
|
|
|
14
| KRISHNA DEVI PB-07-012-076-001/24 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
17/09/2019
|
|
|
15
| SAWARNO DEVI PB-07-012-076-001/66 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003749
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |