S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Boota singh(Self) PB-03-006-066-001/177 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KARNI KHERA | 2393 |
|
|
30/04/2012
|
|
|
2
| Jernel singh(Self) PB-03-006-066-001/110 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Khuhi khera | 2393 |
|
|
30/04/2012
|
|
|
3
| Kashmira BAi(Wife) PB-03-006-066-001/176 | OTHER |
Sajrana
|
P
|
P
|
|
P
|
|
P
|
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
|
|
30/04/2012
|
|
|
4
| TAra singh(Self) PB-03-006-066-001/79 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Khuhi khera | 2393 |
|
|
30/04/2012
|
|
|
5
| Kaka singh(Self) PB-03-006-066-001/108 | OTHER |
Sajrana
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Khohi khera | 2393 |
|
|
30/04/2012
|
|
|
6
| Amer singh(Self) PB-03-006-066-001/146 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
|
|
30/04/2012
|
|
|
7
| Natha singh(Self) PB-03-006-066-001/222 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
|
|
30/04/2012
|
|
|
8
| Joginder singh(Self) PB-03-006-066-001/76 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Khuhi khera | 2393 |
|
|
30/04/2012
|
|
|
9
| Sardar singh(Self) PB-03-006-066-001/132 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHOHI KHERA | 2393 |
|
|
30/04/2012
|
|
|
10
| Kertar singh(Self) PB-03-006-066-001/200 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
|
|
30/04/2012
|
|
|
11
| Fuman singh(Self) PB-03-006-066-001/19 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Khuhi khera | 2393 |
|
|
30/04/2012
|
|
|
12
| Rajo bai(Wife) PB-03-006-066-001/141 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
|
|
30/04/2012
|
|
|
13
| Jito bai(Wife) PB-03-006-066-001/53 | OTHER |
Sajrana
|
P
|
P
|
P
|
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
|
|
30/04/2012
|
|
|
| Daily Attendence | 13 | 13 | 12 | 11 | 11 | 10 | 8 | 8 | | | | | | | | | | | | | | |