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
| GULJINDER KAUR(Wife) PB-16-005-024-001/184 | OTHER |
ਭਲਾਈਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL004861
| Credited |
18/01/2020
|
|
|
2
| SUKHJINDER KAUR(Wife) PB-16-005-024-001/41 | SC |
ਭਲਾਈਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL004861
| Credited |
18/01/2020
|
|
|
3
| GURMAIL SINGH(Self) PB-16-005-024-001/101 | SC |
ਭਲਾਈਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | BHALAIANA | SBIN0050480 |
2616005WL004861
| Credited |
18/01/2020
|
|
|
4
| Dharampreet Singh(Son) PB-16-005-024-001/31 | SC |
ਭਲਾਈਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | BHALAIANA | SBIN0050480 |
2616005WL004861
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |