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
| Rakha Singh(Self) PB-21-009-017-001/153 | OTHER |
CHANNA GULAB SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000670
| Credited |
21/04/2016
|
|
|
2
| Darshan Singh(Self) PB-21-009-017-001/160-B | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000670
| Credited |
16/06/2016
|
|
|
3
| Mela Singh(Self) PB-21-009-017-001/65-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000670
| Credited |
16/06/2016
|
|
|
4
| Gurcharn Singh(Self) PB-21-009-017-001/86 | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000670
| Credited |
16/06/2016
|
|
|
5
| Tirth singh(Self) PB-21-009-017-001/95-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000670
| Credited |
16/06/2016
|
|
|
6
| Gurjant Singh(Self) PB-21-009-017-001/64-B | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000670
| Credited |
16/06/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |