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
| Prem chand(Self) PB-03-006-053-001/5 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000950
| Credited |
08/08/2016
|
|
|
2
| AMANDEEP KAUR(Daughter) PB-03-006-053-001/5 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000950
| Credited |
08/08/2016
|
|
|
3
| Permjeet singh(Self) PB-03-006-053-001/51 | SC |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000950
| Credited |
08/08/2016
|
|
|
4
| Raj kaur(Wife) PB-03-006-053-001/51 | SC |
Jore Jand Urf Chimnewala
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000950
| Credited |
08/08/2016
|
|
|
5
| BALJINDER KAUR(Wife) PB-03-006-053-001/55 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL000950
| Credited |
08/08/2016
|
|
|
6
| Permjeet Kaur(Self) PB-03-006-053-001/54 | SC |
Jore Jand Urf Chimnewala
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | FAZILKA | UBIN0566888 |
2603006WL000950
| Credited |
08/08/2016
|
|
|
| Daily Attendence | 3 | 4 | 5 | 6 | 6 | 0 | 2 | 4 | 5 | 6 | | | | | | | | | | | | | | |