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
| Hakam Singh(Self) PB-21-009-043-001/409 | SC |
CHEEMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL002622
| Credited |
28/01/2020
|
|
|
2
| Kiranjit kaur(Wife) PB-21-009-031-001/138-A | SC |
PAKHOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | TALLEWAL | PUNB0330800 |
2621009WL002622
| Credited |
29/01/2020
|
|
|
3
| Bhola Singh(Self) PB-21-009-031-001/188-A | SC |
PAKHOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | TALLEWAL | PUNB0330800 |
2621009WL002622
| Credited |
29/01/2020
|
|
|
4
| Sukhdayal Singh(Self) PB-21-009-043-001/327 | SC |
CHEEMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN000752 |
2621009WL002622
| Credited |
29/01/2020
|
|
|
5
| Ranjit Kaur PB-21-009-031-001/196 | SC |
PAKHOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL002622
| Credited |
29/01/2020
|
|
|
6
| Paramjit Kaur PB-21-009-049-001/357 | SC |
UGHOKAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL002622
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |