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
| JAMNA BAI(Self) PB-03-006-066-001/342 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL021519
| Credited |
02/12/2020
|
|
|
2
| SHINDERPAL(Self) PB-03-006-066-001/350 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL021519
| Credited |
02/12/2020
|
|
|
3
| JARNAIL SINGH(Self) PB-03-006-066-001/351 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL021519
| Credited |
01/12/2020
|
|
|
4
| MANJEET RANI(Self) PB-03-006-066-001/343 | SC |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL021519
| Credited |
02/12/2020
|
|
|
5
| KHAJAN SINGH(Self) PB-03-006-066-001/347 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL021519
| Credited |
01/12/2020
|
|
|
6
| PREETO BAI(Wife) PB-03-006-066-001/347 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL021519
| Credited |
01/12/2020
|
|
|
7
| DIMPLE RANI(Wife) PB-03-006-066-001/350 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL021519
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |