S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NIRMAL SINGH(Self) PB-12-006-008-001/171 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
80
|
0
|
880
| | | |
2612006WL000421
| Credited |
11/05/2015
|
|
|
2
| BALDEV SINGH(Self) PB-12-006-008-001/18 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
80
|
0
|
880
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
3
| NATHA SINGH(Self) PB-12-006-008-001/177 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
80
|
0
|
880
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
4
| CHAND KAUR(Self) PB-12-006-008-001/170 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
|
|
|
1
| 200 |
200
|
20
|
0
|
220
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
5
| GURBHEJ SINGH(Husband) PB-12-006-008-001/183 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
120
|
0
|
1320
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
6
| BALDEV SINGH(Self) PB-12-006-008-001/185 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
80
|
0
|
880
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
7
| PARMJEET KAUR PB-12-006-008-001/181 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
80
|
0
|
880
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000421
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 6 | 7 | 6 | 6 | 1 | 1 | | | | | | | | | | | | | | |