S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jito bai(Self) PB-03-006-066-001/221 | OTHER |
Sajrana
|
|
|
|
|
|
|
P
|
|
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
2
| Malkit Singh(Self) PB-03-006-066-001/217 | OTHER |
Sajrana
|
|
|
|
|
|
P
|
|
|
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
3
| Herdit singh(Self) PB-03-006-066-001/225 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
4
| Satpal Singh(Son) PB-03-006-066-001/221 | OTHER |
Sajrana
|
|
P
|
P
|
P
|
|
|
|
|
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
5
| Maya bai(Self) PB-03-006-066-001/220 | OTHER |
Sajrana
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | Khuhi khera | 2393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
6
| Gajan singh(Self) PB-03-006-066-001/224 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
7
| Bachan singh(Father) PB-03-006-066-001/214 | OTHER |
Sajrana
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
8
| DHARMO BAI(Wife) PB-03-006-066-001/224 | OTHER |
Sajrana
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001268
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 3 | 3 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |