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
| parmjit kaur PB-11-005-015-001/270 | OTHER |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001820
| Credited |
11/05/2015
|
|
|
2
| Sarbtti PB-11-005-015-001/272 | OTHER |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001820
| Credited |
11/05/2015
|
|
|
3
| Ram Piari(Self) PB-11-005-015-001/234 | SC |
ਘੁੱਦਾ
|
|
|
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001820
| Credited |
11/05/2015
|
|
|
4
| Darshan singh(Self) PB-11-005-015-001/251 | OTHER |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001820
| Credited |
11/05/2015
|
|
|
5
| SANDEEP KAUR PB-11-005-015-001/263 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001820
| Credited |
11/05/2015
|
|
|
6
| SARABJIT KAUR(Self) PB-11-005-015-001/237 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001820
| Credited |
12/05/2015
|
|
|
7
| Parminder Kaur PB-11-005-015-001/278 | OTHER |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001820
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |