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
| GURJANT SINGH(Self) PB-21-009-054-001/992 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
2
| Teja Singh(Self) PB-21-009-054-001/671-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
3
| Joginder Singh(Husband) PB-21-009-054-001/872 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
4
| Mehar din(Self) PB-21-009-054-001/844-a | OTHER |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
5
| Resham Singh(Self) PB-21-009-054-001/813 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000594
| Credited |
29/07/2017
|
|
|
6
| Baldev Singh(Self) PB-21-009-054-001/1101-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
7
| Janta Sngh(Self) PB-21-009-054-001/1137 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000594
| Credited |
29/07/2017
|
|
|
8
| chinda Singh(Self) PB-21-009-054-001/775-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
9
| Sukhwinder Kaur PB-21-009-054-001/1085-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
10
| Pammi(Wife) PB-21-009-054-001/774 | OTHER |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
11
| Jamila(Self) PB-21-009-054-001/212-A | SC |
SEHNA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
12
| Bachan Singh(Self) PB-21-009-054-001/538-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
13
| Sakuntla Devi(Wife) PB-21-009-054-001/610-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
14
| Darshan singh(Self) PB-21-009-054-001/65 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
15
| Harbans Kaur(Wife) PB-21-009-054-001/822-A | OTHER |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
16
| Pawan Kumar(Brother) PB-21-009-054-001/876-A | OTHER |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
29/07/2017
|
|
|
17
| Sandeep Singh(Self) PB-21-009-054-001/883 | OTHER |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
29/07/2017
|
|
|
18
| Manjit Kaur(Wife) PB-21-009-054-001/886 | OTHER |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000594
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 18 | 17 | 0 | 18 | 18 | 17 | 17 | 16 | 15 | 0 | 15 | | | | | | | | | | | | | | |