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
| Ballor Singh(Son) PB-21-009-018-001/22 | SC |
BURJ FATEHGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002401
| Credited |
26/08/2020
|
|
|
2
| Charana Singh(Self) PB-21-009-018-001/4-A | SC |
BURJ FATEHGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002401
| Credited |
26/08/2020
|
|
|
3
| Jasveer Singh(Husband) PB-21-009-018-001/12-A | SC |
BURJ FATEHGARH
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002401
| Credited |
26/08/2020
|
|
|
4
| Jagga Singh(Self) PB-21-009-018-001/8-A | OTHER |
BURJ FATEHGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002401
| Credited |
26/08/2020
|
|
|
5
| Satnam singh(Son) PB-21-009-018-001/7-A | SC |
BURJ FATEHGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002401
| Credited |
26/08/2020
|
|
|
6
| Gurmail Singh(Self) PB-21-009-018-001/32-A | SC |
BURJ FATEHGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL002401
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |