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
| SHINDER KAUR(Daughter) PB-12-006-008-001/74 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| | | |
2612006WL00828
| Credited |
29/04/2014
|
|
|
2
| PRITAM KAUR(Self) PB-12-006-008-001/74 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL00828
| Credited |
29/04/2014
|
|
|
3
| KULWINDER SINGH(Self) PB-12-006-008-001/197 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL00828
| Credited |
29/04/2014
|
|
|
4
| SUKHA SINGH(Self) PB-12-006-008-001/215 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL00828
| Credited |
29/04/2014
|
|
|
5
| SUNITA KAUR(Wife) PB-12-006-008-001/206 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL00828
| Credited |
29/04/2014
|
|
|
6
| SUKHCHAIN KAUR PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL00828
| Credited |
29/04/2014
|
|
|
7
| HARPAL KAUR(Self) PB-12-006-008-001/214 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL00828
| Credited |
29/04/2014
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |