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
| Balwinder Singh(Self) PB-03-006-047-001/91 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003685
| Credited |
16/04/2016
|
|
|
2
| SANTRO DEVI(Wife) PB-03-006-047-001/94 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003685
| Credited |
16/04/2016
|
|
|
3
| Gulab KAur(Wife) PB-03-006-047-001/97 | SC |
Jorki Andhewali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003685
| Credited |
16/04/2016
|
|
|
4
| SahabMashi(Self) PB-03-006-047-001/92 | SC |
Jorki Andhewali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003685
| Credited |
16/04/2016
|
|
|
5
| Amandeep Kaur(Wife) PB-03-006-047-001/92 | SC |
Jorki Andhewali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003685
| Credited |
04/05/2016
|
|
|
6
| Alias Masih(Self) PB-03-006-047-001/99 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003685
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 5 | 4 | 3 | 4 | 4 | 3 | 0 | 3 | 5 | 0 | | | | | | | | | | | | | | |