S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Gurdeep Singh(Self) PB-21-009-039-001/29 | SC |
JAGJITPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL003791
| Credited |
15/10/2020
|
|
|
2
| Ram Singh(Husband) PB-21-009-039-001/80-A | OTHER |
JAGJITPURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL003791
| Credited |
15/10/2020
|
|
|
3
| Roman Singh(Self) PB-21-009-039-001/1 | SC |
JAGJITPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL003791
| Credited |
15/10/2020
|
|
|
4
| Nirmal Singh(Son) PB-21-009-039-001/18-A | SC |
JAGJITPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL003791
| Credited |
15/10/2020
|
|
|
5
| Amandeep Singh(Son) PB-21-009-039-001/102 | SC |
JAGJITPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | PAKHO KAINCHIA | PUNB0PGB003 |
2621009WL003791
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |