S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BALVIR SINGHQ(Self) PB-05-018-023-001/10 | SC |
DHADDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CAPITAL LOCAL AREA BANK | BHOGPUR | CLBL0000014 |
2605018WL000841
| Credited |
18/05/2019
|
|
|
2
| DILBAG SINGH(Self) PB-05-018-023-001/39 | SC |
DHADDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL000841
| Credited |
18/05/2019
|
|
|
3
| MOHAN LAL PB-05-018-073-001/33 | SC |
SANAURA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL000841
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |