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
| Ramo bai(Wife) PB-03-006-066-001/32 | OTHER |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL006316
| Credited |
04/12/2018
|
|
|
2
| KRISHNA RANI(Wife) PB-03-006-066-001/305 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHUI KHERA | |
2603006WL006316
| Credited |
04/12/2018
|
|
|
3
| GURMEETO BAI PB-03-006-066-001/319 | OTHER |
Sajrana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHUI KHERA | SBIN000239 |
2603006WL006316
| Credited |
04/12/2018
|
|
|
4
| PRAKASH KAUR(Wife) PB-03-006-066-001/317 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL006316
| Credited |
04/12/2018
|
|
|
5
| VEENA(Wife) PB-03-006-066-001/316 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL006316
| Credited |
04/12/2018
|
|
|
6
| sheelo bai(Wife) PB-03-006-066-001/301 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL006316
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 2 | 3 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |