S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Amir singh(Self) PB-03-006-066-001/201 | OTHER |
Sajrana
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | KAMALWALA | ORBC0101752 |
2603006WL000528
| Credited |
01/12/2014
|
|
|
2
| PAro bai(Wife) PB-03-006-066-001/167 | OTHER |
Sajrana
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL000528
| Credited |
01/12/2014
|
|
|
3
| Jogindro bai(Wife) PB-03-006-066-001/222 | OTHER |
Sajrana
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL000528
| Credited |
01/12/2014
|
|
|
4
| Pyaro bai(Wife) PB-03-006-066-001/18 | OTHER |
Sajrana
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL000528
| Credited |
01/12/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 3 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |