S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KIRNA DEVI(Self) PB-07-012-076-001/51 | OTHER |
SAHALIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL016048
| Credited |
23/03/2020
|
|
|
2
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL016048
| Credited |
23/03/2020
|
|
|
3
| Santhok singh(Self) PB-07-012-076-001/81 | OTHER |
SAHALIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL016048
| Credited |
23/03/2020
|
|
|
4
| SULINDER KAUR PB-07-012-076-001/78 | OTHER |
SAHALIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL016048
| Credited |
23/03/2020
|
|
|
5
| SAWARNO DEVI PB-07-012-076-001/66 | SC |
SAHALIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL016048
| Credited |
23/03/2020
|
|
|
6
| NEELAM KUMARI(Self) PB-07-012-076-001/88 | OTHER |
SAHALIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp | PUNB0PGB003 |
2607012WL016048
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |