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
| DARSHAN SINGH(Husband) PB-17-005-001-001/530 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL003313
| Credited |
27/07/2020
|
|
|
2
| JAWALA SINGH(Self) PB-17-005-034-001/68 | OTHER |
Bhullar Kothe
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL003313
| Credited |
27/07/2020
|
|
|
3
| KAKA DASS(Self) PB-17-005-034-001/41 | OTHER |
Bhullar Kothe
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL003313
| Credited |
27/07/2020
|
|
|
4
| RAM SINGH(Self) PB-17-005-001-001/703 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL003313
| Credited |
27/07/2020
|
|
|
5
| GURJANT SINGH(Self) PB-17-005-001-001/765 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL003313
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |