S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Malkeet Singh(Self) PB-21-009-037-001/175 | SC |
TALWANDI
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000364
| Credited |
09/05/2015
|
|
|
2
| Major Singh(Self) PB-21-009-037-001/168 | SC |
TALWANDI
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000603
| Credited |
10/04/2019
|
|
|
3
| Nacchtiar singh(Self) PB-21-009-037-001/71 | SC |
TALWANDI
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000364
| Credited |
09/05/2015
|
|
|
4
| Kulwinder Kaur PB-21-009-037-001/230 | SC |
TALWANDI
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000364
| Credited |
09/05/2015
|
|
|
5
| Veerpal Kaur(Wife) PB-21-009-037-001/252 | SC |
TALWANDI
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL000364
| Credited |
09/05/2015
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |