S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jagsir Singh(Self) PB-21-009-036-001/8 | SC |
JANGIANA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL001309
| Credited |
20/04/2017
|
|
|
2
| Raja Singh(Self) PB-21-009-036-001/171-A | SC |
JANGIANA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL001309
| Credited |
20/04/2017
|
|
|
3
| Mithhu Singh(Self) PB-21-009-036-001/145-a | SC |
JANGIANA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL001309
| Credited |
20/04/2017
|
|
|
4
| Kewal Singh(Self) PB-21-009-036-001/47-A | SC |
JANGIANA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL001309
| Credited |
20/04/2017
|
|
|
5
| Gurbacchan Singh(Self) PB-21-009-036-001/37-A | SC |
JANGIANA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL001309
| Credited |
20/04/2017
|
|
|
6
| Ajmer singh(Self) PB-21-009-036-001/167 | SC |
JANGIANA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL001309
| Credited |
20/04/2017
|
|
|
7
| Sukhdev Singh(Self) PB-21-009-036-001/302 | SC |
JANGIANA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL001309
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |