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
| HARJINDER KAUR(Wife) PB-15-001-022-001/27 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004657
| Credited |
26/08/2020
|
|
|
2
| Sumandeep kaur(Self) PB-15-001-022-001/375 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615001WL004657
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |