S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Birbal Singh(Son) PB-21-009-047-001/15-A | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001289
| Credited |
27/12/2017
|
|
|
2
| Karamjit Kaur(Wife) PB-21-009-047-001/290 | SC |
JODHPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001289
| Credited |
27/12/2017
|
|
|
3
| Satnam Singh(Son) PB-21-009-047-001/149-A | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001289
| Credited |
27/12/2017
|
|
|
4
| Gurpreet Singh(Son) PB-21-009-047-001/289 | SC |
JODHPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001289
| Credited |
27/12/2017
|
|
|
5
| ROOP SINGH(Self) PB-21-009-047-001/220 | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001289
| Credited |
28/12/2017
|
|
|
6
| Gurcharan Singh(Son) PB-21-009-047-001/289 | SC |
JODHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | KHUDI KALAN | SBIN0051146 |
2621009WL001289
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |