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
| JAGROOP SINGH(Self) PB-21-009-047-001/134-D | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000050
| Credited |
17/06/2016
|
|
|
2
| Joginder kaur PB-21-009-047-001/274 | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000050
| Credited |
17/06/2016
|
|
|
3
| Gurcharan Singh(Self) PB-21-009-047-001/19 | OTHER |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000050
| Credited |
17/06/2016
|
|
|
4
| Darshan Kaur(Wife) PB-21-009-047-001/2 | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | Cheema | 7521 |
2621009WL000050
| Credited |
17/06/2016
|
|
|
5
| Teja Singh(Self) PB-21-009-047-001/280 | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL000050
| Credited |
17/06/2016
|
|
|
6
| Najar Singh(Self) PB-21-009-047-001/189-A | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL000050
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |