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
| BALVINDER KAUR(Self) PB-03-006-068-001/471 | SC |
Mahuana Bodla
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| | | |
2603006WL003939
| Credited |
31/01/2018
|
|
|
2
| BAJ SINGH(Self) PB-03-006-068-001/486 | SC |
Mahuana Bodla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003939
| Credited |
31/01/2018
|
|
|
3
| PARAMJEET KAUR(Wife) PB-03-006-068-001/489 | SC |
Mahuana Bodla
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003939
| Credited |
31/01/2018
|
|
|
4
| SARABJEET KAUR(Wife) PB-03-006-068-001/462 | SC |
Mahuana Bodla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003939
| Credited |
31/01/2018
|
|
|
5
| CHHINDER KAUR(Self) PB-03-006-068-001/469 | SC |
Mahuana Bodla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL007113
| Credited |
12/03/2018
|
|
|
6
| LAKHWINDER KAUR(Wife) PB-03-006-068-001/459 | SC |
Mahuana Bodla
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL009799
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 4 | 5 | 4 | 6 | 5 | 6 | 0 | 4 | 5 | 3 | | | | | | | | | | | | | | |