S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DARSHNA DEVI(Self) PB-09-007-061-001/103 | SC |
ਕੋਲੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
2
| GURMIT KAUR(Self) PB-09-007-061-001/101 | SC |
ਕੋਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
3
| DHANNO DEVI(Self) PB-09-007-061-001/134 | SC |
ਕੋਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
4
| LAKHWINDER KAUR(Self) PB-09-007-061-001/146 | SC |
ਕੋਲੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
5
| SAROJ DEVI(Self) PB-09-007-061-001/105 | SC |
ਕੋਲੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
6
| AJAIB KAUR(Self) PB-09-007-061-001/161 | SC |
ਕੋਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
7
| USHA RANI(Self) PB-09-007-061-001/106 | SC |
ਕੋਲੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
8
| VEERO(Self) PB-09-007-061-001/144 | SC |
ਕੋਲੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
9
| SWARAN KAUR(Self) PB-09-007-061-001/156 | SC |
ਕੋਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005255
|
|
|
|
Reena
|
| Daily Attendence | 7 | 8 | 0 | 6 | 3 | 4 | 0 | 2 | | | | | | | | | | | | | | |