S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bisamber singh(Self) PB-03-006-066-001/244 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL002264
| Credited |
06/12/2016
|
|
|
2
| Gurnam singh(Self) PB-03-006-066-001/31 | OTHER |
Sajrana
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL002264
| Credited |
06/12/2016
|
|
|
3
| Herbhajan singh(Self) PB-03-006-066-001/243 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL002264
| Credited |
06/12/2016
|
|
|
4
| Kernel singh(Self) PB-03-006-066-001/101 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | KHUHI KHERA | 2393 |
2603006WL002264
| Credited |
06/12/2016
|
|
|
5
| Mangat singh(Self) PB-03-006-066-001/227 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | KHUI KHERA | |
2603006WL002264
| Credited |
06/12/2016
|
|
|
6
| POORAN SINGH(Self) PB-03-006-066-001/309 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL002264
| Credited |
06/12/2016
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |