S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BABU SINGH(Self) PB-11-002-013-001/16 | OTHER |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004014
| Credited |
04/12/2018
|
|
|
2
| NACHATAR SINGH(Self) PB-11-002-013-001/92 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004014
| Credited |
04/12/2018
|
|
|
3
| SARABJIT SINGH(Self) PB-11-002-013-001/292 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004014
| Credited |
04/12/2018
|
|
|
4
| SUKHPAL SINGH(Self) PB-11-002-013-001/262 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004014
| Credited |
04/12/2018
|
|
|
5
| GURDEV SINGH(Self) PB-11-002-013-001/111 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004014
| Credited |
04/12/2018
|
|
|
6
| PARSHOTAM SINGH(Self) PB-11-002-013-001/289 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAMPURA PHUL | CNRB0003879 |
2611002WL004014
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |