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
| GANDHI KHAN(Self) PB-11-007-019-001/97 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001522
| Credited |
02/06/2020
|
|
|
2
| MAHINDER SINGH(Husband) PB-11-007-019-001/60 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001522
| Credited |
02/06/2020
|
|
|
3
| SEWAK SINGH(Self) PB-11-007-019-001/96 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001522
| Credited |
02/06/2020
|
|
|
4
| SALLAM(Wife) PB-11-007-019-001/109 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001522
| Credited |
02/06/2020
|
|
|
5
| SUDAGAR SINGH(Father-in_Law) PB-11-007-019-001/10 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001522
| Credited |
02/06/2020
|
|
|
6
| SUKHWINDER KAUR(Self) PB-11-007-019-001/331 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001522
| Credited |
02/06/2020
|
|
|
7
| HUSANPREET KAUR(Self) PB-11-007-019-001/368 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001522
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |