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
| Krishan Lal(Self) PB-03-008-057-001/85 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL002837
| Credited |
01/09/2018
|
|
|
2
| Suman devi(Wife) PB-03-008-057-001/131 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
3
| Kuldeep Singh PB-03-008-057-001/152 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
4
| Mohan Lal(Self) PB-03-008-057-001/111 | SC |
Patti Taja
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
5
| Tinku Ram(Self) PB-03-008-057-001/9 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
6
| Radhe Sham(Son) PB-03-008-057-001/20 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
7
| Sarda Devi(Wife) PB-03-008-057-001/209 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
8
| Shakila Devi(Wife) PB-03-008-057-001/96 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
9
| Bablu(Son) PB-03-008-057-001/145 | OTHER |
Patti Taja
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL002837
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 6 | 6 | 5 | | | | | | | | | | | | | | |