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
| Chand singh(Self) PB-15-001-024-001/225 | SC |
ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003913
| Credited |
17/09/2019
|
|
|
2
| BALJIT KAUR PB-15-001-024-001/146 | SC |
ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL003913
| Credited |
18/09/2019
|
|
|
3
| Manjit Kaur(Self) PB-15-001-024-001/204 | SC |
ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL003913
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |