S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Amir singh(Self) PB-03-006-066-001/201 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ORIENTAL BANK OF COMMERCE | KAMALWALA | ORBC0101752 |
2603006WL001867
| Credited |
29/09/2016
|
|
|
2
| Sheela Bai(Wife) PB-03-006-066-001/187 | OTHER |
Sajrana
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001867
| Credited |
29/09/2016
|
|
|
3
| Santa singh(Self) PB-03-006-066-001/188 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001867
| Credited |
29/09/2016
|
|
|
4
| Jagir singh(Self) PB-03-006-066-001/183 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHOHI KHERA | 2393 |
2603006WL001867
| Credited |
29/09/2016
|
|
|
5
| Jito bai(Wife) PB-03-006-066-001/183 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001867
| Credited |
29/09/2016
|
|
|
6
| Bago bai(Wife) PB-03-006-066-001/199 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001867
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 5 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |