S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KARAMJIT KAUR(Wife) PB-03-006-047-001/20 | OTHER |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL004733
| Credited |
31/01/2018
|
|
|
2
| PArkash Kaur(Wife) PB-03-006-047-001/35 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL004733
| Credited |
31/01/2018
|
|
|
3
| Simerjeet KAur(Wife) PB-03-006-047-001/15 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL004733
| Credited |
31/01/2018
|
|
|
4
| Bittu Singh(Self) PB-03-006-047-001/18 | SC |
Jorki Andhewali
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL004733
| Credited |
31/01/2018
|
|
|
5
| Palwinder Kaur(Wife) PB-03-006-047-001/18 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL004733
| Credited |
31/01/2018
|
|
|
6
| RANJEET KAUR PB-03-006-047-001/122 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL004733
| Credited |
31/01/2018
|
|
|
7
| JASPREET KAUR PB-03-006-047-001/140 | SC |
Jorki Andhewali
|
P
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| HDFC | FAZILKA - GAUSHALA ROAD | HDFC0000647 |
2603006WL004733
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 6 | 6 | 4 | 3 | | | | | | | | | | | | | | |