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
| Jito bai(Self) PB-03-006-066-001/221 | OTHER |
Sajrana
|
|
P
|
P
|
P
|
|
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL01885
| Credited |
09/05/2014
|
|
|
2
| Herdit singh(Self) PB-03-006-066-001/225 | OTHER |
Sajrana
|
P
|
P
|
|
P
|
|
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL01885
| Credited |
09/05/2014
|
|
|
3
| Maya bai(Self) PB-03-006-066-001/220 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Khuhi khera | 2393 |
2603006WL01885
| Credited |
09/05/2014
|
|
|
4
| Gajan singh(Self) PB-03-006-066-001/224 | OTHER |
Sajrana
|
P
|
P
|
|
P
|
|
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL01885
| Credited |
09/05/2014
|
|
|
5
| Sheelo bai(Wife) PB-03-006-066-001/227 | OTHER |
Sajrana
|
|
P
|
P
|
P
|
|
|
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL01885
| Credited |
09/05/2014
|
|
|
6
| Mangat singh(Self) PB-03-006-066-001/227 | OTHER |
Sajrana
|
|
P
|
|
|
|
|
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KHUI KHERA | |
2603006WL01885
| Credited |
09/05/2014
|
|
|
7
| AMro bai(Wife) PB-03-006-066-001/240 | OTHER |
Sajrana
|
P
|
|
|
|
|
|
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL01885
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 4 | 6 | 3 | 5 | 0 | 0 | 4 | | | | | | | | | | | | | | |