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
| Gurmeet Singh(Self) PB-21-009-004-001/22-A | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000223
| Credited |
28/09/2015
|
|
|
2
| Charanjit Singh(Self) PB-21-009-004-001/35 | SC |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000223
| Credited |
28/09/2015
|
|
|
3
| Surjeet Singth(Self) PB-21-009-004-001/12-B | SC |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000223
| Credited |
03/09/2015
|
|
|
4
| Darshan Singh(Self) PB-21-009-004-001/6 | SC |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000223
| Credited |
03/09/2015
|
|
|
5
| Darshan Singh(Self) PB-21-009-004-001/23-A | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000223
| Credited |
22/09/2015
|
|
|
6
| Baljeet Singh(Self) PB-21-009-004-001/21-A | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000223
| Credited |
22/09/2015
|
|
|
7
| Buta Singh(Self) PB-21-009-004-001/16-B | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000223
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |