S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PARABJEET SINGH(Self) PB-09-008-031-001/21 | SC |
ਦਵਾਰਕਾਪੁਰ
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | NANHERA | ICIC0004054 |
2609008WL03183
| Rejected |
30/11/2013
|
|
|
2
| SARABJIT SINGH(Self) PB-09-008-031-001/22 | OTHER |
ਦਵਾਰਕਾਪੁਰ
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | SAMANA | SBIN0050017 |
2609008WL01119
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |